INTERNAL AUDIT DIRECTOR

Dear Our Valued Connections,    

ROTalent Headhunt’s Client is a company that specializes in Food & Beverage Services, looking for high qualified candidate for INTERNAL AUDIT DIRECTOR position at the moment.

• Title: Internal Audit Director
• Working Location: HCMC
• Report to: BOD, Chairman 
• Salary: $4000 - $5000 

Main duties:

• Operate and manage the activities of the Internal Control Department, including: planning, organizing, implementing, inspecting, evaluating; and take responsibility, report to the Board of Directors and Chairman about these activities. 
• Coordinate with functional departments of member companies to develop a system of processes, regulations, forms and/or amend existing regulations to improve business performance and ensure compliance with the Laws and the Group policies.
• Coordinate with functional departments of member companies in building and developing a filing system, update information, business data to maintain the Group's continuous operation in any case, especially unexpected situations such as: natural disasters, fires, explosions, etc.
• Monitor the implementation of the policies, regulations, process, professional code of ethics and internal rules in order to prevent conflicts of interest.
• Inspect all member companies’ legal compliance, processes, Company regulations and rules.
• Detect errors and frauds in asset and resource management of the Group, so propose safe and effective management solutions (if any).
• Propose a plan to handle disputes, conflicts of interest, complaints of customers and partners; participate in the settlement of complaints and denunciations of the Group (if any).
• Develop contingency and forecast plans to prevent any risks that may harm the entire business activities of member companies.
• Proposing and advising the Board of Directors of the Group on the direction of improvement and overcoming outstanding problems in the management and operation of the Group.
• Monitor and ensure legal compliance throughout the Group and projects (company), maintain the integrity of the Group both internally and externally (reputational risk).
• Ensure the effective systems are in place regarding compliance with high-impact policies such as anti-bribery and corruption, financial transaction compliance, etc.
• Coordinating the implementation of important legal processes related to legal drafting, negotiation and settlement of investment - commercial agreements.
• Comply with the law, the principles and professional standards on internal control, the policies prescribed by the Group and its member companies.
• Comply with the principle of confidentiality of controlled data and documents unless having different decisions from the Board of Directors or the Chairman.

• Qualification:University graduate major in Law, Economics, Finance or related majorsCertifications: Internal Control
• University graduate major in Law, Economics, Finance or related majors
• Certifications: Internal Control
• Experience:At least 5 year experience in the same position, prioritize candidates with internal control certificatesPrioritize candidates with experience in the Commercial, Food ProductionAbility to build systems and interact with Senior Leaders, ability to work under high pressureProficiency in English
• At least 5 year experience in the same position, prioritize candidates with internal control certificates
• Prioritize candidates with experience in the Commercial, Food Production
• Ability to build systems and interact with Senior Leaders, ability to work under high pressure
• Proficiency in English
• Skills:Relationship Building Skills and Problem Solving SkillsPlanning SkillsCommunication, Persuasion, Negotiation Skills
• Relationship Building Skills and Problem Solving Skills
• Planning Skills
• Communication, Persuasion, Negotiation Skills

• Salary: $4000 - $5000 or Negotiable
• More details will be discussed during the meeting.

Pls help us recommend to your friends whom it may concern about or you’re suitable for this position via:

• Call/Zalo/Viber: 0942.782.053 (Ms. Anna Nguyen)
• Mail to g.essdirector@redorange.vn directly for further information in detail.

Thank you and Merry Christmas!

_______________________________

Red Orange One-Stop Shop for HR 

Hotline: (+84) 0888222736  E-mail: support@redorange.vn

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