[HCM] - Deputy Internal Control Manager (Phó Phòng Kiểm Soát Nội Bộ - Thời trang) Công Ty Cổ Phần Quốc Tế Tam Sơn

* Risk & Compliance - Identify, analyze, evaluate and manage risks inherent in business processes. - Report risks/ findings which are identified based on the audit program and agreed action plan. - Follow-up aligned action plans to ensure risks are mitigated or minimized. - Internal audit, support and controls ​* Quality assurance - Maintain policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standards and applicable laws. - Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps. - Continuously improve to optimize the company's processes and regulations in a streamlined manner, shortening time and costs while ensuring the quality and progress of the work. - Review and update to improve the appropriate control measures.

* Knowledge & Qualification - Background at Auditing, system or corporate management; Candidates who get Master degrees in system and process management in an advantage .. - At least 5 years relevant experience in either internal audits, operation and/or risk management, in which at least 3 years at middle management level. - Strong experiences in retails consumer industry; direct experience in high-class retail or Fashion & Life style  Industry is strong advantage. - Good English Communication * Skills - Good problem solving and negotiation skills - Excellent interpersonal, communication and teamwork skills - Excellent at report writing skill. - Excellent word, excel, ppt. * Core Competencies - Strong team management abilities. - Risk identify and self-investigation - Self-oriented & team motivated. - Result-oriented working mindset. - Strongly data analysis and system logical thinking - Attention to details. - Staff guidance and training.