• CareerLink’s Client
  • Phòng 302, Tòa Nhà NK, 270-272 Cộng Hòa, P.13 , Quận Tân Bình , Hồ Chí Minh, Việt Nam
  • Lương: Thương lượng
Legal & Internal Control Executive (Ha Noi)

CareerLink’s Client

Mô tả chi tiết công việc

* Legal:

- Providing advices on Legal issue

- Performing legal review for the Company’ contracts and agreement

- Monitoring all inward/outward official letters from/to regulator

- Updating local Law and regulation timely

- Preparing Company dossiers (under legal regulations on enterprises, insurance)

- Monitoring The Company’s Policies, Regulations & Guidelines (PRG) in line with local Law/regulation and Regional Holding Company’s PRG

* Compliance:

- Preparing and facilitating Annual Compliance Programs;

- Communicating Compliance policies and manual to all staffs;

- Analysing and preparing compliance status reporting;

- Collating information from and following up with all divisions/branch(es) regarding compliance issues;

- Performing Compliance program activities

- Contributing to compliance promotion systems and compliance culture via training
and induction programmes;

- Monitoring robust regulatory responses to regulatory findings. This includes assistance with conducting an effective root cause analysis and horizontal review of the findings to ensure there are no repeat occurrences.

* Internal Control Program (ICP)

- Develop Annual ICP Plan

- Monitor the implementation of Annual ICP Plan and prepare quarterly ICP
progress report

- Provide Technical Support to all divisions to ensure adequate controls design and effectiveness

- Monitor status of remedial actions improvement actions for control deficiencies and prepare quarterly Deficiency Status Report (DSR) report.

- Coordinate with all divisions to design adequate internal control to meet business requirements and mitigate the Company risks.

* Working time: Monday – Friday.

Kinh nghiệm/Kỹ năng chi tiết


- Graduate in Law, Legal, Finance & Banking or Auditing.

- English fluency


- Well understanding in law and regulation;

- Understanding on insurance business and operation;

- Excellent in interpersonal and communication skills


- At least 01 years’experience in insurance, corporate legal, compliance or professional advisory

Mô tả

Thông tin liên hệ

  • Cách liên hệ: Nộp trực tuyến, Gửi kèm File, Trực tiếp
  • Mô tả:

    - Please send your application by online, email or direect to:

  • Tên liên hệ: Ms. Ngọc Trâm
  • Địa chỉ: Phòng 302, Tòa Nhà NK, 270-272 Cộng Hòa, P.13 , Quận Tân Bình , Hồ Chí Minh, Việt Nam
  • Email liên hệ: ngoctram@careerlink.vn
  • Điện thoại liên lạc: 0903 000 175
** Nhận hồ sơ ứng viên bằng ngôn ngữ: Tiếng Anh
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