Compliance Staff (Fresher Are Welcome) (25765) _Thăng Long Ii, Hưng Yên

1. Business Risk Control of Departments Based on the Company’s Internal Control System Framework

- Develop a plan and create checklists for control activities.

- Selecting control samples based on the results of periodic internal control assessments, evaluate, and recommend improvements if necessary.

- To Summarize the results of monthly activities and prepare quarterly internal control reports for the Internal Control Board (ICB).

- To Manage and store records, documents, and vouchers belonging to the Internal Control Board according to the company's general regulations.

2. Perform Internal Audits and Annual Audits for the Parent Company

- Based on the results of business risk control in section I, develop a plan, checklist, and internal audit plan.

- Select audit samples based on control results, perform evaluation checks, and provide improvement recommendations.

- Facilitate departments to complete items listed after audits, finalize documents, and reports as required by the Internal Control Board (ICB).

- Perform other tasks assigned by superiors, complete the work, and report progress and results.

- Graduated from University with major Law, Statistic or related majors.
- English: At least Intermediate level (Prefer Toeic 700+)
- Proficient in Microsoft Office skills
- Good listening, communication, presentation, logical thinking skills, and ability to work under pressure
- Carefull and hard working because this position need to review many internal/ external documents and process