Recruiting Senior Associate, Risk Management - Internal Control at Soctrip 2025

Tìm việc dễ dàng...

Location

Ho Chi Minh

Benefits

Evaluate the processes, regulations, and control points in the company’s daily activities;
Develop and implement monthly, quarterly, and annual inspection, compliance audit, and operational audit plans for the company’s units;
Directly inspect and assess compliance events, identify non-compliant actions, and propose corrective measures to mitigate the impact of non-compliance;
Assess the adequacy, timeliness, honesty, reasonableness, and accuracy of the tasks performed by departments, financial activities, etc., in accordance with the law;
Evaluate the compliance with legal regulations, internal rules, operational procedures, and professional ethics codes;
Monitor the remediation efforts of units by supervising activities and implementing the conclusions of inspection and audit authorities;
Track, inspect, and urge the implementation of recommendations, propose solutions to handle violations, minimize risks, and enhance business efficiency as per the agreed Internal Control Report;
Perform other tasks as assigned;

University degree or higher in Accounting, Auditing, or Law.
At least 4 years of experience in internal control. Preference given to candidates with internal control experience for tech or fintech companies (e-commerce, food, OTA, social networks).
Proficient in office software.
Fluent in English (speaking, writing, listening, and reading skills are strongly required), equivalent to TOEIC 750 or higher.
Strong analytical skills and ability to identify issues and risks.
Critical thinking, negotiation, and effective communication skills.
Sharp, flexible, with the ability to detect problems and handle complex situations

Ho Chi Minh

400/8B - 400/10 Ung Văn Khiêm, Phường 25, Quận Bình Thạnh

Similar jobs

Job level	Experienced (Non - Manager)
Salary	$ Competitive
Deadline to apply	30/04/2025
Industry	Law / Legal Services , Accounting / Auditing / Tax
Experience	5 - 7 Years