Job Description

Key Responsibilities:

Contribute to new business initiatives and projects. Review and advise the solution to prevent risk and to optimize the workload & cost.Improve the operation & business efficiency by bringing a systematic & disciplined approach to the effectiveness of risk management, control & governance processes

Key Tasks:

  • Determine the internal audit scope & annual plans
  • Document the processes & policies with the full training to the internal team to get the understandings & agreements
  • Ensure that all in-house systems and procedures are updated, revised and modified to meet the business requirements
  • Identify loopholes & recommend risk aversion measurement and cost savings of process & policy
  • Do the frequent audit, ensure that the function operates in accordance with the policy/process. Prepare & present reports that reflect audits’ findings & recommendations
  • Ensure the internal compliance & follow the internal team until the loopholes have been improved 
  • Update qualified documentation and communicate to carry forward lessons learned from quality concerns.Suggest the new procedures and predict what process which business team will need
  • Act as an objective Advisor to ensure validity, legality & goal achievement. Liaise with internal Stakeholders on all matters relating to the procedure & system automation. Maintain and improve the processes & policies in line with business needs

Qualification requirement:

Bachelor with at least 4 years working experience. Economic/Auditing/Law/ majors be appreciated.

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations. Ecommerce Platform or other Platform 4.0 is preferred
  • High attention to detail & excellence analytical skills
  • Strong communication and negotiation skills
  • Sharp policy risk analysis and internal control mindset
  • Able to deliver root causes and audit findings to drive the business operations and suggest the mitigation holes of the policy

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Salary: Negotiable

Location: Hồ Chí Minh

Team: Platform Operations

Application deadline: 24/11 — 24/12/2022