DKSH Vietnam Co. Ltd

Assistant Manager - Risk Management

Location
Ho Chi Minh City
Salary
Not disclosed
Posted
22 Mar 2021
Closes
25 Apr 2021
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant, Manager

General responsibilities:

Risk Management
-       Manage the country risk management and maintenance of risk management.

-       Responsible for the leadership, innovation, governance, and management necessary to identify, evaluate, mitigate, and monitor the company's strategic and operational risks at country, business units, and functional levels.

-       Develop and maintain governance, risk management, standards, and practices driving towards maturity in risk management and capabilities at the country level.

-       Represent risk management and compliance on corporate or enterprise-wide projects or initiatives.

-       Work collaboratively with corporate, business units, and external stakeholders in all areas of risk management and compliance.

-       Responsible for the development, implementation, and maintenance of Business Continuity Management (BCM) initiatives for the country driving towards a higher level of resiliency in line with business requirements.

-       Support the governance and oversight of process level / internal control self-assessment, deficiency remediation, and management certification of effectiveness in compliance with Swiss regulatory requirements as necessary.

Compliance Support
-       Provide support for the Compliance team in all Compliance projects.

Internal Control
-       Responsible for identifying control risk, addressing, mapping, and identifying the poorer internal control process to mitigate the risk and ensuring that these procedures are followed and implemented.

-       Prepare a mapping of FA’s processes and relevant controls and establish and maintain a comprehensive set of written standard operating procedures (SOP) covering processes within FA as well as processes involving FA.

-       To maintain a system for periodical review of the activities versus the SOPs.

-       To support the management in the coordination of corporate internal control activities (e.g. internal audit, ICS) as well as with external auditors with respect to internal control matters.

-       To analyze and outline existing procedures and works flows as well as developing them and creating efficiencies and enforce controls along with the flow.

Work Experience:

Minimum 2 to 3 years’ experience in a similar role

Education:

Degree or professional qualification in Accounting/Finance or a related discipline

Functional Skills and knowledge:

·      Demonstrate sound knowledge and understanding of the business and industry

·      Demonstrate sound knowledge and application of local/international accounting standards, principles, and practices

·      Proven hands-on experience in SAP accounting applications is an advantage

·      Demonstrate advanced research and analytical skills

·      Demonstrate proficiencies in office productivity tools (e.g. Excel, Word, and PowerPoint)

·      Demonstrate fluency in English (both written and spoken)