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HR Strategy is looking for a 𝐇𝐞𝐚𝐝 𝐨𝐟 𝐑𝐢𝐬𝐤 & 𝐀𝐮𝐝𝐢𝐭 𝐒𝐞𝐧𝐢𝐨𝐫 𝐌𝐚𝐧𝐚𝐠𝐞𝐫 _ $𝟏𝟎,𝟎𝟎𝟎 - 𝐁𝐢̀𝐧𝐡 𝐃𝐮̛𝐨̛

Answer1 hZWYm51ommydmpqExaBkb-GkoGOYcFLJpMWoq4DHo5ifmatXc6xsmGVrUr98qKellJ--oJ_Tj6PNo5mMrs7PxrDF3N-wn8KdpcbWzNPUU3DZa55siJyl1JvYnqemiHCnbWVtb1qlm9CVcpPXoaWgfYeArlVx12ptnlqkkdTG0dSGn8Ogl2rcrJ6Uk52Gy5-pz6XfkdqvoMtan6hycKBXpaiZrKmhqKCHa6RqnHJYl6OnnNaslc2UWZ-rbmWch5eXlpaTiJ-jm3GehcPG2NWjlM-ViG3PcGChteE.

HR Strategy is looking for a 𝐇𝐞𝐚𝐝 𝐨𝐟 𝐑𝐢𝐬𝐤 & 𝐀𝐮𝐝𝐢𝐭 𝐒𝐞𝐧𝐢𝐨𝐫 𝐌𝐚𝐧𝐚𝐠𝐞𝐫 _ $𝟏𝟎,𝟎𝟎𝟎 - 𝐁𝐢̀𝐧𝐡 𝐃𝐮̛𝐨̛𝐧𝐠

+++ View JD: https://hrstrategy.vn/job/hr-strategys-client-binh-duong-manager-head-of...

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Dear Our Valued Candidates,

HR Strategy (Headhunter)’s Client is a company specializing in the FMCG industry. They are looking for high qualified candidate for Head of Risk & Audit Senior Manager Position.

  • Working Location: Bình Dương
  • Reporting to: Board of Directors
  • Time: 8:00 – 17:00, T2 – T7

 

Job Overview and Responsibility

Purpose of Job:

  •  Corporate-level risk management, coordination and crisis management.
  • Investigation, verification, traceability of risks, fraud incidents.
  • Orienting policies, regulations, and processes.

Job Responsibility:

1. Corporate-level risk management, coordination and crisis management

  • Carry out scope of audit based on annual audit plan
  • Carry out ad-hoc/ investigation from Board of Director/ Governance, Audit and Risk Committee
  • Evaluate efficiency of internal control’s implementation and assurance, without
    fraud and corruption leading to loss or extreme risks to Company’s tangible
    property (finance, goods); information property; intangible property
    (reputation, intellectual property); human resources; effects on daily operation,
    strategy implementation, loss of transparency in financial management.
  • Carry out ad-hoc/ investigation from Board of Director/ Governance, Audit and
    Risk Committee; Design, implement and maintain Risk management
    framework.
  • Review and coordinate with Functional Divisions/ Departments in preparing
    Risk register and Mitigation plan to manage and mitigate organization’s risks.
  • Identify and assess risks to data integrity from effective processes, systems and
    controls
  • Implementation of the displayed image grading of posts of Sales Team
  • Implement/ Supervise SKUs stocktake at Distributors to ensure stoctake result is correct.

2. Investigation, verification, tracea bility of risks, fraud incidents- Carry out investigation, verify root causes of frauds.

  •  Collect evidences to clarify issues and responsibility of related parties.
  • Give solutions to improve internal management system, minimize risk and
    fraud.

3. Orienting policies, regulations, and processes

  • Review Critical control point of policies, procedures and other regulations of
    Company.
  • Identify and assess critical point in internal control system.
  • Give orientation to improve policies, procedures and other regulations, ensure effective internal control system and match with Company’s business strategy.

Required Skills and Experience:

  • Solid accounting knowledge (Bachelor in Accounting, Finance or Business
    Administration)
  • Strong technical internal auditing/ risk based analytical skills (knowledge of
    auditing and planning tools)
  • Lean and or Six Sigma certification preferred
  • 15+ years with increasing responsibility in a Finance/ Accounting/ InternalExternal audit function preferably in the FMCG industry, of which at least 5 in
    Vietnam or a similar developing market and at least 5 years in a leadership position in a multinational.

 

Benefits:

  •  Salary: $10,000, depending on candidate’s ability.
  • Bonus 240 million 1 year. 3 years, 720 million VND
  • More details will be discussed during the interview.

 

If it suits you & your friends in career path, please send your updated Resume (CV) to  Sang.nguyen@hrstrategy.vn or contact via Phone/Viber/Zalo Ms. Victoria Sang: 0918 082 881 Skype ID: Sangrom. For more information and support. Thank you so much.

www.hrstrategy.vn

HR Strategy (Headhunter _ Tuyen Dung Nhan Su Cap Cao)

HR Strategy (Headhunter in Vietnam Market)

Web: www.hrstrategy.vn  & www.thuctapsinhvietnam.com

 

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Linkedin: https://www.linkedin.com/company/3632134/admin/

Answer1 hZWYm51ommydmpqExaBkb-GkoGOYcFLJpMWoq4DHo5ifmatXc6xsmGVrUr98qKellJ--oJ_Tj6PNo5mMrs7PxrDF3N-wn8KdpcbWzNPUU3DZa55siJyl1JvYnqemiHCnbWVtb1qlm9CVcpPXoaWgfYeArlVx12ptnlqkkdTG0dSGn8Ogl2rcrJ6Uk52Gy5-pz6XfkdqvoMtan6hycKBXpaiZrKmhqKCHa6RqnHJYl6OnnNaslc2UWZ-rbmWch5eXlpaTiJ-jm3GehcPG2NWjlM-ViG3PcGChteE.

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Answers

  • Dorian Gray's picture
    Dorian Gray
    1643568828

    amazing!

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