[ Urgent] Chuyên Viên Kiểm Soát Tuân Thủ [ Attractive Salary]
Job description
Job Purpose: The purpose of this position is to perform process-focused audit and assessments in areas such as Production, Procurement, warehouse, industrial control, and participating in regular process improvement discussions with leadership, compliance audits to determine operating effectiveness of internal controls and compliance activities. Main responsibilities: 1. According to top management and internal operation menu to create plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of procedure, flowcharts, and reports. 2. Perform interviews with process and business owners at all levels and across the company to gather information, ascertain key issues, areas of concerns, and the expected internal control point. To assess the adequacy and effectiveness of the business areas processes, policies, or controls. Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by department leaders. 3. Perform comprehensive analysis of information prompted through interviews and documents review by demonstrating appropriate follow-up. Present and confirm audit findings/issues and the related corrective action to various levels of process/business owners. 4. Accurately prepare written audit finding/issue and applying judgment and analysis to recommend the related corrective action. Highlighting audit findings and making recommendations for corrective action. 5. Completion of required internal audit department tasks needed to ensure the department’s compliance with company required industry standards as well as planning for the next assignment.
Job requirements
Qualifications & Requirements: 1. University degree in related field, minimum of three 2 years of relevant work experience in manufacturing industry. 2. ISO QA system engineer, Process improvement engineer, continuous improvement, Lean engineer and related auditor certification is preferred. 3. Excellent communication skill in Vietnamese. English or Chinese is must. 4. This position requires analytic and problem-solving ability to review and evaluate process. 5. Demonstrate good judgment, professional skepticism, and a strong learning aptitude to understand the Company’s business processes. 6. The candidate must be able to effectively communicate with various levels of the Company, discuss appropriate risks, identify, and obtain audit requests from clients, and present audit findings in a clear and professional manner. Benefits: - Provided with free meals - Salary increase based on performance (annually) - Work in a friendly, dynamic, professional, and modern environment - Entitled to benefits as prescribed by law and the Company
What We Can Offer
Bonus
Healthcare Plan
Others
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Job Information
04/04/2024
Experienced (non-manager)
Banking & Financial Services > Compliance & Risk
Process Improvement, QA, Kiểm Soát Tuân Thủ, Compliance, Lean Processes
Manufacturing
English
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Job Locations
Hải Dương, Việt Nam
Hưng Yên, Việt Nam
Hà Nội, Việt Nam
Nhà xưởng A17 và Lô đất A19, khu công nghiệp kỹ thuật cao An Phát, Phường Việt Hòa, Thành phố Hải Dương, Tỉnh Hải Dương, Việt Nam
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