Compliance Senior Executive

JOB SUMMARY

Responsible for ensuring the company’s operations, procedures, and internal controls are fully compliant with internal policies and applicable regulations. This role focuses on minimizing operational risks through compliance monitoring, governance framework implementation, and continuous process improvement.

KEY RESPONSIBILITIES
Compliance & Governance

Build and maintain corporate governance framework and documentation.
Ensure company operations comply with internal regulations and legal requirements.
Develop, review, and update internal policies, procedures, and workflows.

Monitoring & Control

Propose corrective actions and improvements to strengthen internal controls.
Conduct periodic compliance checks and audits to identify gaps and risks.
Monitor implementation of internal procedures across departments.

Advisory & Risk Prevention

Review contracts and key documents before management approval.
Provide compliance guidance to cross- functional teams.
Support departments in aligning operations with compliance requirements.

Process & Training

Develop training materials and conduct compliance training sessions.
Manage documentation system for policies and procedures.

Others

Perform other tasks as assigned by Line Manager.

Education

Bachelor’s degree in Accounting, Finance, Audit, Law, or related fields.

Experience

At least 4 years of experience in Internal Audit, Internal Control, Risk Management, or Compliance.
Prior experience in Big4 or building internal procedures is a strong advantage.

Skills

Strong analytical and problem- solving skills.
Good communication and stakeholder management.
Detail- oriented, well- organized, and logical thinking.

Personal Traits

High integrity and sense of responsibility.
Careful, proactive, and able to work under pressure.

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Cập nhật gần nhất lúc: 2026-03-21 05:15:03