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Legal, Compliance and Internal Control Manager

Talent VietĐồng Nai
13 ngày trước, từ Talent Viet

•    Acting Managing Manager -Managing Director Study Company’s current operation to establish Internal Audit Standards and Procedures for the whole Company of MPV, MPC and MBO.
•    Build appropriate flow charts with identified key controls.
•    Maintain an effective audit report and document action plans
•    Discuss audit findings and recommendations with line managers and report significant issues to Top of Management.
•    Follow up and resolve timely all issues identified during internal audit engagement.
•    Partner with process owners/control owners to review development in policies/procedures to meet the future accounting requirements, effective controls.
•    Evaluate and provide constructive feed backs on internal policies, procedures.
•    Legal consultations, update changes on laws and  alert to concerned departments
•    Labor code master to support HR team in law compliance
•    Working disciplinary actions and ensuring legal compliance is enforced.
•    Raising legal issues with management and prompt actions taken.
•    Company’s representative on law issues when appointed, following up dealers’ issues at court which happened.
•    Promotion programs registration to Services of Trade or other related authorities
•    Weekly and monthly report on legal related issues to internal and external (when required) parties
•    Good knowledge on the Collective Labour Agreement, company regulations and maintain secrecy on issues related
•    Reducing layers in business operations,
•    Report on new government policies and laws as well as international affairs that affects Vietnam as well as PV
•    Develop plans with AMD and MD as well as HODs to expand PV's business development based on each region and each crop segment,
•    Provide weekly and monthly reports to AMD and MD,
•    Other duties assigned by Managing Director and Acting Managing Director

•    University graduation of legal major, business administration, or related
•    At least 3 yrs exp. in the same post
•    Fluent on English and computer
•    Good communication skills
•    Working independently & under high pressure
•    Able to approach the others, patient, dedicating to job

Please send your updated CV to *********** & ******

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