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Mô Tả Công Việc
Role & Responsibilities
• Lead the compliance and risk management function within Vietnam.
• Build our internal control and compliance function to perform the full range of risk management, control and review over the organisation's operational effectiveness, with a particular focus on financial processes and compliance.
• Ensure our compliance with internal and external financial regulations and help to build robust internal audit practices.
• Compose a plan and process for conducting audits within the organisation and form the frameworks needed for different departments to be audit-ready.
• As well as developing and conducting audits, you will work with the senior leadership of CFLD to report findings, advise on areas of risk and non-compliant, and positively influence the company's working practices.
Yêu Cầu Công Việc
• The ability to work with non-financial stakeholders and to build a robust audit function, is key.
• Education to degree-level in a relevant discipline, or equivalent experience, is required.