Legal, Compliance and Internal Control Manager
Industrials
Dong Nai
Negotiable
• 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 hong.nguyen@talentviet.com & nga.vo@talentviet.com
