Internal Control ManagerInternal Control Manager

Work ID AVD0009043
Job level Manager
Salary Negotiable
Work location Hanoi or Nearby Hanoi
Years of experience 4+ years
Status Available

Job Benefits

  • Bảo hiểm theo quy định
  • Du Lịch
  • Phụ cấp
  • Thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Phụ cấp thâm niên
  • Chế độ nghỉ phép

Job Description

  • Responsible for all operation activities of Internal Control Team for all factories in Vietnam according to the orientation and timeline of Head Quarter of Group.
  • Update and monitor Group’s compliance programs for all factories across Vietnam
  • Be in charge to build and report the annual plans based on Group’s timeline
  • Responsible to select and conduct the assessment to the vendor performance
  • Coordinate with vendors and other relevant departments in assessment by attending meeting sessions, obtaining required documents and performing selective reviews
  • Propose and implement any necessary in management and manage and control the internal control documentation
  • Provide in – depth experience and practical knowledge on local management projects and internal control of financial reports such as Sales, Payroll, Materials Controls, Accounting…
  • Analyze and take any necessary actions by coordinating with related teams to solve any issues within the scope of responsibilities
  • Lead and conduct training programs on internal controls to ensure to comply with compliance
  • Work and communicate with Global Teams regularly
  • Other duties will be discussed on interview process

Working Location: Hanoi or Nearby Hanoi

Working Time: Monday to Saturday

Job Requirements

  • Possess Bachelor’s degree or above in Auditing, Accounting, Finance
  • Min 4 years experience at the familiar position at manufacturing company. Prefer candidate who has experience to work for Big4 or company/organization with large size
  • Willing to travel across Vietnam or abroad if required
  • Certified Public Accountant
  • Proficiency in English, MS Excel, MS Word, PowerPoint