[HCM] Internal Audit Executive – Risk Management (Chuyên viên kiểm toán nội bộ)

• Roles and responsibilities:
  List in order of importance the major responsibilities of the job and estimate the percentage of time spent on each responsibility (the main function of the job may or may not be the one where the most time is spent).
• Enterprise Risk management
  – Support in promoting and implement the Company Risk management include: Establishing the context, identification, assessment.
  – Support in promoting Risk Culture via: training, coaching, knowledge sharing to other divisions and risk owners.
  – Provide Company’s Risk reports to Senior Management Team, Member of Council and Regional Holding Company with timely and accurate information for business decision-making.
  – Monitor and escalate emerging risks and urgent issues leading to Company’s potential risk exposure.
  – Secretary for ERM Committee meeting.
• Crisis management
  – Support in establishing procedure or guideline for disaster management, recovery management.
  – Assists in pre/post natural disaster activity.
  – Conduct training and enhance awareness on Crisis to all stores.
  – Co-operate with relevant departments to derive & maintain an incident & accident response plan.
• Incident & Accident report
  – Ensure that report line for Incident & accident run smoothly from store to HQ and to BOD.
  – Support in making monthly incident & Accident report to Aeon Asia.
  – Follow up risk assessment from AEON Group checklist, insurance broker.

  Other tasks or responsibilities as assigned by Internal Audit Manager.

• Qualification and Job Requirements:
  – University degree: Accounting, Auditing or Finance.
  – Audit/ Compliance/ Risk management experience.
  – Crisis management experience.
  – Build up policy, process, procedure.
• Preferred skills:
  – Good command of spoken and written English.
  – Computer literate: Word, Excel, PowerPoint, Outlook and Internet.
  – Good problem – solving skills.
  – Detail oriented and be able to handle multi-tasks.
  – Good organizing and time-management skills.
  – Strong communication skill (both verbal & written).
  – Innovative mind-set
• Contact email: linhphuong.truong@aeon.com.vn