Internal Control Officer (Operation)

Công Ty TNHH Chăn Nuôi Việt Nhật - Công Ty Thành Viên Của Vinamilk · Hà Nội

Type

Full-time

Work mode

On-site

Level

Staff

Industry

Other

Salary

Thương lượng

Location

Hà Nội, Hà Nội, Hà Nội

Overview

Propose and establish policies, operating procedures, and work instructions within the assigned area of responsibility
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
Develop work plans, monitor and report implementation progress of assigned tasks
Perform other duties within the scope of expertise as assigned by management.

Summary of facts from the official posting. View original ↗

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