Enterprise Risk Management Manager (Internal Audit, Real Estate, Construction, Risk Consultantancy)

Our customer is one of the biggest FDI groups for investment, real estates and industrial zone is looking for talents for Enterprise Risk Management:
Responsibilities
- Manage and evaluate the effectiveness of the ERM program.
- Provide guidance in risk identification, assessment and formulation of risk mitigation strategies.
- Review key risks both from businesses and the group Groups perspective and ensure that these are tracked until resolution.
- Develop and improve the the Group’s policies and procedures.
- Identify control gaps and evaluate opportunities for improvements.
- Be actively involved in facilitating the risk management process including facilitating workshops and training sessions.
- Investigate, analyze and provide prompt update to Board/Management on significant risk events, patterns and trends including effectiveness of risk mitigation efforts
- Periodic reporting of risks report to CRO and the group’s Risk(when it is set-up)
- Assist the CRO on managing the risk activities for the Group’s entities
Internal Audit
- Oversee and manage the internal audit services provided by a professional firm for the initial period (i.e working with the professional firm and coordinating with the Group’s HODs on executing the Internal Audit Plans etc)
- Review and discuss any significant audit findings that has been reported to the Group’s Management/Members’ Council (MC)
- Preparation of Report to MC/The Group’s Risk all significant internal audit findings
- Assist in the setting up of an in-house Internal Audit Division within the Group, ensure that the function is independent and & perform internal audit functions (with adequate resources of a full in-house teams to be recruited) and to assess the effectiveness of the internal controls on an on-going basis.

- Chế độ đào tạo hàng năm, nâng cao kỹ năng.