Internal Control Officer (Operation)

Công việc cụ thể là gì?

- Propose and establish policies, operating procedures, and work instructions within the assigned area of responsibility; - Participate in the drafting and review of the Company's governance documents and related corporate documentation. - Recommend control measures and corrective actions to address deficiencies identified in the control system, control reports, and internal audit findings within the assigned area of responsibility. - In charge of establishing and maintaining authorization and approval systems, ensuring that control measures are implemented properly, adequately, and effectively. - Participate in control reviews and investigations as assigned to assess compliance, analyze the adequacy and effectiveness of controls, and evaluate associated risks. - Supervise and implement corrective actions arising from internal and external assessment reports (including ISO assessments, external audits, internal audits, etc.). - Develop work plans, monitor and report implementation progress of assigned tasks; - Manage and maintain records, documents, and reports within the assigned area of responsibility. - Perform other duties within the scope of expertise as assigned by management. • Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian