• Master fundamental principles of Internal Control and help raise awareness and give trainings to functional responsible; Being able to evaluate our Internal Control Risks by department;
• Formalize local procedures respecting legislation and Group’s standards and embedding internal control’s good practices;
• Assess regularly legal entity’s process compliances to group principles, norms, policies;
• Check action plans in case of non-compliance;
• Coordinate projects of Internal Control improvement;
• Pilot with CFO external auditors’ annual internal control review, as well as follow-up of internal audit assignments as well as action plans.
• Share initiatives and good practices for internal control.
4 - 5 years experiences of internal control Harmony
Fluent in English