Trách nhiệm
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.
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.
Yêu cầu
University degree: Accounting, Auditing or Finance
Audit/ Accounting/ Risk management experience
Crisis management experience
Build up policy, process, procedure
Innovative mind-set
Good command of spoken and written English
Good problem solving skills.
Good organizing and time-management skills.
Audit/ Accounting/ Risk management experience
Crisis management experience
Build up policy, process, procedure
Innovative mind-set
Good command of spoken and written English
Good problem solving skills.
Good organizing and time-management skills.
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