{"id":21430,"date":"2021-03-12T19:03:51","date_gmt":"2021-03-12T12:03:51","guid":{"rendered":"https:\/\/www.thp.com.vn\/tuyen-dung\/?post_type=iwj_job&#038;p=21430"},"modified":"2021-03-12T19:03:51","modified_gmt":"2021-03-12T12:03:51","slug":"binh-duong-it-audit-corporate-risk-management-specialist","status":"publish","type":"iwj_job","link":"https:\/\/www.thp.com.vn\/tuyen-dung\/cong-viec\/binh-duong-it-audit-corporate-risk-management-specialist\/","title":{"rendered":"[B\u00ecnh D\u01b0\u01a1ng] IT Audit &amp; Corporate Risk Management Specialist"},"content":{"rendered":"<h4>Gi\u00e1 tr\u1ecb thp mang l\u1ea1i<\/h4>\n<p>5 gi\u00e1 tr\u1ecb m\u00e0 m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c t\u1ea1i THP<br \/>\n+ Th\u00e0nh t\u00edch \u2013 \u0110am m\u00ea<br \/>\n\u2022 Th\u00e0nh t\u00edch c\u1ee7a t\u00f4i \u0111\u01b0\u1ee3c \u0111\u00e1nh gi\u00e1 c\u00f4ng b\u1eb1ng v\u00e0 r\u00f5 r\u00e0ng, kh\u00f4ng thi\u00ean v\u1ecb<br \/>\n\u2022 M\u00f4i tr\u01b0\u1eddng n\u00e0y t\u1ea1o c\u01a1 h\u1ed9i \u0111\u1ec3 t\u00f4i th\u1ef1c hi\u1ec7n nh\u1eefng g\u00ec t\u00f4i \u0111am m\u00ea<br \/>\n+ Ph\u00e1t tri\u1ec3n \u2013 \u1ea2nh h\u01b0\u1edfng<br \/>\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00f4i ph\u00e1t tri\u1ec3n<br \/>\n\u2022 T\u00f4i th\u1ea5y c\u00f4ng vi\u1ec7c c\u1ee7a t\u00f4i \u0111\u00f3ng g\u00f3p t\u1ea1o gi\u00e1 tr\u1ecb cho C\u00f4ng ty &amp; \u0111\u1ed3ng \u0111\u1ed9i c\u1ee7a t\u00f4i th\u00e0nh c\u00f4ng<br \/>\n+ T\u01b0 duy c\u1ea3i ti\u1ebfn \u2013 S\u00e1ng t\u1ea1o<br \/>\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n s\u00e1ng t\u1ea1o trong vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c<br \/>\n\u2022 C\u00f4ng ty tri\u1ec3n khai c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh m\u1edbi mang gi\u00e1 tr\u1ecb \u0111\u1ebfn cho nh\u00e2n vi\u00ean &amp; kh\u00e1ch h\u00e0ng<br \/>\n+ V\u0103n h\u00f3a l\u00e0m vi\u1ec7c \u2013 X\u00e2y d\u1ef1ng m\u1ed1i quan h\u1ec7<br \/>\n\u2022 V\u0103n h\u00f3a l\u00e0m vi\u1ec7c gi\u1eefa \u0111\u1ed3ng nghi\u1ec7p &amp; c\u1ea5p tr\u00ean h\u00e0nh x\u1eed v\u1edbi nhau &amp; v\u1edbi t\u00f4i theo gi\u00e1 tr\u1ecb C\u1ed1t l\u00f5i C\u00f4ng ty<br \/>\n\u2022 T\u1ea1i m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c v\u1edbi \u0111\u1ed3ng nghi\u1ec7p: c\u1edfi m\u1edf, h\u1ee3p t\u00e1c, quan t\u00e2m l\u1eabn nhau<br \/>\n+ L\u00e3nh \u0111\u1ea1o \u2013 T\u00f4n tr\u1ecdng<br \/>\n\u2022 S\u1ebfp l\u1eafng nghe, th\u1ea5u hi\u1ec3u, h\u1ed7 tr\u1ee3 &amp; d\u1eabn d\u1eaft s\u1ef1 ph\u00e1t tri\u1ec3n c\u1ee7a t\u00f4i &amp; \u0111\u1ed3ng \u0111\u1ed9i<br \/>\n\u2022 C\u00f4ng ty mu\u1ed1n l\u1eafng nghe \u0111\u1ec3 t\u1ea1o \u0111i\u1ec1u ki\u1ec7n cho t\u00f4i ho\u00e0n th\u00e0nh c\u00f4ng vi\u1ec7c t\u1ed1t h\u01a1n<\/p>\n<hr \/>\n<h4>M\u1ee5c \u0111\u00edch c\u00f4ng vi\u1ec7c<\/h4>\n<p><strong>Nhi\u1ec7m v\u1ee5 nh\u1eadn di\u1ec7n, gi\u1ea3m thi\u1ec3u r\u1ee7i ro\/ <em>Identify risk, Mitigation risk Responsibility<\/em><\/strong><\/p>\n<ul>\n<li>Thi\u00ea\u0301t k\u00ea\u0301, th\u01b0\u0323c hi\u00ea\u0323n va\u0300 duy tri\u0300 Chu\u00e2\u0309n qua\u0309n ly\u0301 ru\u0309i ro\/ <em>Design, implement and maintain Risk management framework<\/em><\/li>\n<\/ul>\n<ul>\n<li>Xem xe\u0301t va\u0300 \u0111i\u1ec1u ph\u1ed1i c\u00e1c Kh\u00f4\u0301i\/ Pho\u0300ng ban ch\u01b0\u0301c n\u0103ng trong vi\u00ea\u0323c soa\u0323n tha\u0309o Ba\u0309ng \u0111\u0103ng ki\u0301 ru\u0309i ro va\u0300 K\u00ea\u0301 hoa\u0323ch gia\u0309m thi\u00ea\u0309u \u0111\u1ec3 qu\u1ea3n l\u00fd r\u1ee7i ro v\u00e0 gi\u1ea3m thi\u1ec3u r\u1ee7i ro cho t\u1ed5 ch\u1ee9c\/ <em>Review and coordinate with Functional Divisions\/ Departments in preparing Risk register and Mitigation plan to manage and mitigate organization\u2019s risks.<\/em><\/li>\n<\/ul>\n<ul>\n<li>Pha\u0301t hi\u00ea\u0323n v\u00e0 \u0111\u00e1nh gi\u00e1 ru\u0309i ro v\u1ec1 \u0111\u1ed9 trung th\u1ef1c c\u1ee7a h\u1ec7 th\u00f4\u0301ng d\u01b0\u0303 li\u00ea\u0323u t\u1eeb c\u00e1c qui tri\u0300nh, h\u00ea\u0323 th\u00f4\u0301ng, va\u0300 c\u00e1c \u0111i\u1ec3m ki\u00ea\u0309m soa\u0301t hi\u1ec7u qu\u1ea3\/ <em>Identify and assess risks to data integrity from effective processes, systems and controls<\/em><\/li>\n<\/ul>\n<ul>\n<li>Xem xe\u0301t va\u0300 \u0111i\u1ec1u ph\u00f4\u0301i c\u00e1c Kh\u00f4\u0301i\/ Pho\u0300ng ban ch\u01b0\u0301c n\u0103ng trong vi\u00ea\u0323c soa\u0323n tha\u0309o va\u0300 th\u01b0\u0323c hi\u00ea\u0323n k\u00ea\u0301 hoa\u0323ch qua\u0309n tri\u0323 khu\u0309ng hoa\u0309ng \u0111\u1ec3 qu\u1ea3n l\u00fd hi\u1ec7u qu\u1ea3 c\u00e1c t\u00ecnh hu\u1ed1ng kh\u1ee7ng ho\u1ea3ng\/<em>Review and coordinate with Functional Divisions\/ Departments in preparing and implementing crisis management plan to manage effectively crisis cases.<\/em><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>\u0110\u1ecbnh h\u01b0\u1edbng c\u00e1c ch\u00ednh s\u00e1ch, quy \u0111\u1ecbnh, quy tr\u00ecnh<\/strong><\/p>\n<ul>\n<li>Th\u1ef1c hi\u00ean r\u00e0 so\u00e1t l\u1ea1i c\u00e1c \u0111i\u1ec3m tr\u1ecdng y\u1ebfu trong c\u00e1c ch\u00ednh s\u00e1ch, quy \u0111\u1ecbnh, quy tr\u00ecnh hi\u1ec7n h\u00e0nh c\u1ee7a c\u00f4ng ty\/<em> Review Critical control point of policies, procedures and other regulations of Company. <\/em><\/li>\n<li>Nh\u1eadn di\u1ec7n v\u00e0 \u0111\u00e1nh gi\u00e1 c\u00e1c \u0111i\u1ec3m y\u1ebfu trong h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 \/<em> Identify and assess critical point in internal control system. <\/em><\/li>\n<li>\u0110\u01b0a ra c\u00e1c \u0111\u1ecbnh h\u01b0\u1edbng \u0111\u1ec3 x\u00e2y d\u1ef1ng ch\u00ednh s\u00e1ch, quy \u0111\u1ecbnh, quy tr\u00ecnh ph\u00f9 h\u1ee3p, \u0111\u1ec3 h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3 v\u00e0 ph\u00f9 h\u1ee3p v\u1edbi chi\u1ebfn l\u01b0\u1ee3c kinh doanh c\u1ee7a c\u00f4ng ty\/<em> Give orientation to improve policies, procedures and other regulations, ensure effective internal control system and match with Company\u2019s business strategy.<\/em><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Qu\u1ea3n l\u00fd c\u1ea5p d\u01b0\u1edbi\/\u00a0<em>Staff management\u00a0<\/em><\/strong><\/p>\n<p><strong>Nhi\u1ec7m v\u1ee5 kh\u00e1c t\u1eeb ph\u00e2n c\u00f4ng c\u1ee7a Tr\u01b0\u1edfng b\u1ed9 ph\u1eadn\/ <em>Other task as assignment of Head of Risk &amp; Audit Senior Manager<\/em><\/strong><\/p>\n<hr \/>\n<h4>C\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u1ea7n c\u00f3<\/h4>\n<ul>\n<li>T\u1ed1t nghi\u1ec7p \u0110\u1ea1i h\u1ecdc c\u00e1c ngh\u00e0nh Kinh t\u1ebf, \u01b0u ti\u1ebfn K\u1ebf to\u00e1n \u2013 Ki\u1ec3m to\u00e1n\/ <em>Bachelor degrees in Accounting \u2013 Auditing is preferred.<\/em><\/li>\n<li>C\u00f3 c\u00e1c ch\u1ee9ng ch\u1ec9 nh\u01b0 ACCA, CPA, CIA, \u2026 l\u00e0 m\u1ed9t l\u1ee3i th\u1ebf\/ <em>ACCA, CPA, CIA,\u2026 certificates is preferred.<\/em><\/li>\n<li>S\u1eed d\u1ee5ng t\u1ed1t tin h\u1ecdc v\u0103n ph\u00f2ng, c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m ph\u00e2n t\u00edch l\u00e0 m\u1ed9t l\u1ee3i th\u1ebf\/ <em>Able to use Microsoft Office competently, analytical software is preferred.<\/em><\/li>\n<li>S\u1eed d\u1ee5ng ti\u1ebfng Anh c\u1ea3 n\u00f3i v\u00e0 vi\u1ebft\/ <em>Using English both in speaking abd writing.<\/em><\/li>\n<li>\u00cdt nh\u1ea5t 3 n\u0103m kinh nghi\u1ec7m trong l\u0129nh v\u1ef1c ki\u1ec3m to\u00e1n, ki\u1ebfm so\u00e1t n\u1ed9i b\u1ed9 ho\u1eb7c qu\u1ea3n l\u00fd r\u1ee7i ro\/ <em>At least 3 years experience in auditing, control or risk management<\/em><\/li>\n<li>K\u1ef9 n\u0103ng qu\u1ea3n l\u00fd v\u00e0 gi\u1ea3i quy\u1ebft v\u1ea5n \u0111\u1ec1\/ <em>Management skill and solving problem.<\/em><\/li>\n<li>K\u1ef9 n\u0103ng ph\u00e2n t\u00edch v\u00e0 l\u1eadp lu\u1eadn t\u1ed1t\/ <em>Good at analystic skill and logical thinking.<\/em><\/li>\n<li>Kh\u1ea3 n\u0103ng x\u00e1c \u0111\u1ecbnh \u01b0u ti\u00ean v\u00e0 th\u1ef1c hi\u1ec7n \u0111\u00fang th\u1eddi h\u1ea1n v\u00e0 ho\u00e0n th\u00e0nh cam k\u1ebft\/ <em>Ability to handle competing priorities and meet all deadlines and commitment.<\/em><\/li>\n<li>Kh\u1ea3 n\u0103ng th\u00edch nghi v\u1edbi s\u1ef1 thay \u0111\u1ed5i c\u1ee7a m\u00f4i tr\u01b0\u1eddng\/ <em>Ability to adapt with changing environment.<\/em><\/li>\n<li>K\u1ef9 n\u0103ng giao ti\u1ebfp t\u1ed1t v\u00e0 th\u01b0\u01a1ng l\u01b0\u1ee3ng hi\u1ec7u qu\u1ea3\/ <em>Good communications and negotiation skills.<\/em><\/li>\n<li>Kh\u1ea3 n\u0103ng x\u00e1c \u0111\u1ecbnh c\u00e1c v\u1ea5n \u0111\u1ec1 nh\u1ea1y c\u1ea3m v\u00e0 giao ti\u1ebfp ch\u1ee7 \u0111\u1ed9ng \u0111\u1ec3 tr\u00e1nh c\u00e1c y\u1ebfu t\u1ed1 b\u1ea5t ng\u1edd\/ <em>Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises.<\/em><\/li>\n<\/ul>\n","protected":false},"parent":0,"template":"","_links":{"self":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job\/21430"}],"collection":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job"}],"about":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/types\/iwj_job"}],"wp:attachment":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/media?parent=21430"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}