Legal, Compliance and Internal Control Manager

Job Description :

• Acting Managing Manager -Managing Director Study Company’s current operation to establish Internal Audit Standards and Procedures for the whole Company of MPV, MPC and MBO.
• Build appropriate flow charts with identified key controls.
• Maintain an effective audit report and document action plans
• Discuss audit findings and recommendations with line managers and report significant issues to Top of Management.
• Follow up and resolve timely all issues identified during internal audit engagement.
• Partner with process owners/control owners to review development in policies/procedures to meet the future accounting requirements, effective controls.
• Evaluate and provide constructive feed backs on internal policies, procedures.
• Legal consultations, update changes on laws and alert to concerned departments
• Labor code master to support HR team in law compliance
• Working disciplinary actions an...

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