Mô tả công việc
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.
Yêu cầu
Yêu Cầu Công Việc
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.
Quyền lợi
Laptop
Chế độ bảo hiểm
Phụ cấp
Đồng phục
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- 180 Nguyen Van Troi, Phu Nhuan District, Ho Chi Minh City
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 31/08/2026
