← NAM TIEN LIMITED LIABILITY COMPANY
Risk & Compliance Manager
NAM TIEN LIMITED LIABILITY COMPANY · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội
Tổng quan
- Legal Advisory & Contract Management
- Provide legal advice to management on corporate, commercial and operational matters.
- Draft, review and negotiate commercial contracts, service agreements and other legal documents.
- Identify contractual and legal risks and recommend appropriate solutions.
- Develop and maintain standard contract templates and review procedures.
- Corporate Governance & Regulatory Compliance
- Advise on corporate governance, restructuring, licensing and statutory requirements.
- Prepare and review corporate resolutions, meeting minutes, authorizations and other legal documents.
- Monitor changes in applicable laws, ensuring compliance with corporate, commercial, labor, tax, environmental and mineral-related regulations.
- Review internal policies and procedures to ensure compliance with applicable laws and Company requirements.
- Coordinate with competent authorities, the parent company and external legal counsel on relevant matters.
- Legal Risk & Dispute Management
- Identify and assess legal, contractual and regulatory risks arising from business activities.
- Manage disputes, claims and litigation matters in coordination with relevant departments and external legal counsel.
- Advise management on risk mitigation and dispute resolution.
- Internal Control & Compliance
- Review and challenge policies, procedures, authority matrices and key controls across departments.
- Develop risk-based internal control review plans; assess control effectiveness and monitor corrective actions.
- Monitor regulatory requirements and ensure relevant compliance requirements are incorporated into Company policies and procedures.
- Provide compliance advice and organize compliance awareness/training.
- Anti-Fraud, Anti-Bribery & Anti-Corruption
- Develop and maintain policies on fraud, bribery, corruption and conflicts of interest, with focus on procurement and supplier risks.
- Manage the whistleblowing channel; assess red flags, coordinate investigations and recommend control improvements.
- Team Management
- Lead, coach, develop and evaluate team members.
- Perform other duties as assigned by the BOD/Members' Council.
Quyền lợi
- Performance bonus and 13th-month salary in accordance with company policy.
- ,• Annual health check in accordance with company policy.
- ,• 12 days of annual leave per year in accordance with Vietnamese Labor Law.
- ,• Training, learning, and career development opportunities.
- ,• Monthly meal allowance.
Chế độ thưởngĐào tạoPhụ cấp ăn trưa
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