Tập đoàn ITL Indo Trans Logistics ★ 3.5

Develop Risk Management Activities

Develop annual Risk Management Plan in a manner that fulfills the mission and strategic goals of the organization.

Implement Risk Assessment Process

Summary risk assessment results, provide appropriate recommendations to mitigate risks and report to top management.
Follow up on other departments’ action plans to ensure identified risks are mitigated.
Lead, facilitate and advice other departments in performing risk assessment within their own departments.
Develop and maintain Risk Control Matrix.

Build/ Maintain Risk Management System

Guild other departments in building SOPs to ensure compliance with company regulations.
Upload SOPs into Intranet in time.

Others

Effectively manage actual time (compare budget time)
Prepare relating risk management report
Provide education and communication relating to risk management when assigned to enhance employees’ awareness
Support and guide other departments/ business units in performing risk management activities.
Develop and review risk management SOPs regularly.
Support Compliance department for fraud investigation (if any)
Efficiently cost management (compare budget cost)
Participate ad hoc task force as required (e.g., software, specific assignment etc.,)

Education Level: Bachelor&039;s degree, major in auditing/ accounting/ finance.
A demonstrated knowledge of risk management, internal controls; relating practices or standards (ISO 31000, COSO…)
Experience in risk management, internal controls, writing internal policies and procedures, process evaluation and documentation.
2+ year experience in the same position
Foreign Language: Good at English communication in both speaking and writing
CIA, CFE is a plus;
Ability to demonstrate a professional and objective perspective at all
Ability to address issues and effect change;

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương