Business Control Associate
Hạn nộp hồ sơ: 18/09/2026 (Còn 8 ngày)
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Mô tả công việc
Key Responsibilities:
Develop, implement, and monitor the company's internal control framework.
Conduct risk assessments and recommend controls to mitigate operational and compliance risks.
Review company policies, procedures, projects, and write-off proposals from an internal control perspective.
Review contracts to ensure legal compliance, accuracy, and alignment with company policies before execution.
Monitor compliance with government regulations, permits, licenses, and insurance requirements.
Support internal and external audits, track corrective action plans, and ensure timely implementation.
Provide guidance to employees on internal control policies and best practices.
Align business processes and systems with the company's control environment and governance standards.
Develop, implement, and monitor the company's internal control framework.
Conduct risk assessments and recommend controls to mitigate operational and compliance risks.
Review company policies, procedures, projects, and write-off proposals from an internal control perspective.
Review contracts to ensure legal compliance, accuracy, and alignment with company policies before execution.
Monitor compliance with government regulations, permits, licenses, and insurance requirements.
Support internal and external audits, track corrective action plans, and ensure timely implementation.
Provide guidance to employees on internal control policies and best practices.
Align business processes and systems with the company's control environment and governance standards.
Yêu cầu
1. Education
Bachelor's degree in Finance, Accounting, Audit, Business Administration, or a related field.
2. Work Experience
3-5 years of experience in internal controls, finance, accounting, audit, risk management, or related fields.
Experience in multinational companies, FMCG companies, or auditing firms is preferred.
3. Skills Required
Strong knowledge of Vietnamese Accounting Standards (VAS), internal control principles, and business processes.
Experience in developing, implementing, and monitoring internal control frameworks.
Knowledge of risk management, compliance, and corporate governance practices.
Experience in reviewing contracts, policies, and business processes to ensure legal compliance and accuracy is an advantage.
Good understanding of relevant laws, regulations, government permits, licenses, and insurance requirements.
Strong analytical, problem-solving, and report-writing skills.
Good command of spoken and written English.
Excellent communication and stakeholder management skills.
Bachelor's degree in Finance, Accounting, Audit, Business Administration, or a related field.
2. Work Experience
3-5 years of experience in internal controls, finance, accounting, audit, risk management, or related fields.
Experience in multinational companies, FMCG companies, or auditing firms is preferred.
3. Skills Required
Strong knowledge of Vietnamese Accounting Standards (VAS), internal control principles, and business processes.
Experience in developing, implementing, and monitoring internal control frameworks.
Knowledge of risk management, compliance, and corporate governance practices.
Experience in reviewing contracts, policies, and business processes to ensure legal compliance and accuracy is an advantage.
Good understanding of relevant laws, regulations, government permits, licenses, and insurance requirements.
Strong analytical, problem-solving, and report-writing skills.
Good command of spoken and written English.
Excellent communication and stakeholder management skills.
Quyền lợi
Cost of living allowance
Training and development opportunities.
Bonuses for public holidays, long-service awards, and retirement benefits.
Unemployment insurance and hospitalization insurance (coverage up to VND 100 million).
Annual health check-up (once per year)
Employee discounts on company products.
14 days of annual leave.
Public holidays in accordance with government regulations.
Training and development opportunities.
Bonuses for public holidays, long-service awards, and retirement benefits.
Unemployment insurance and hospitalization insurance (coverage up to VND 100 million).
Annual health check-up (once per year)
Employee discounts on company products.
14 days of annual leave.
Public holidays in accordance with government regulations.
Thông tin khác
Thời gian làm việc
Monday to Friday (Office-based) & Saturday morning (Work from home)
Monday to Friday (Office-based) & Saturday morning (Work from home)
Thông tin chung
- Thu nhập: Thoả thuận
Nơi làm việc
- Hồ Chí Minh: 180 Nguyễn Văn Trỗi, Phường Phú Nhuận (quận Phú Nhuận cũ)
Việc làm tương tự khác
CÔNG TY TNHH THỰC PHẨM THÁI SƠN
Hồ Chí Minh, Bình Dương, Đồng Nai
7 - 9 triệu
CÔNG TY TNHH ĐẦU TƯ THƯƠNG MẠI VÀ DỊCH VỤ HOÀNG CƯƠNG
Hà Nội, Hồ Chí Minh
Từ 8-15 triệu VND
Công ty TNHH Dịch vụ KAV Việt Nam
Hồ Chí Minh
8.5 tr - 9 tr vnđ
CÔNG TY TNHH BIA SAN MIGUEL VIỆT NAM
Xem trang công ty- Địa chỉ công ty: 180 Nguyễn Văn Trỗi, phường 8, quận Phú Nhuận, TPHCM
- Quy mô: Từ 101 - 500 nhân viên
- Lĩnh vực: Thực phẩm - Đồ uống, Hàng tiêu dùng, Kinh doanh
Thông tin công việc
Vị trí:
Nhân viên
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Toàn thời gian
Việc làm tương tự
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