Mô tả công việc
- Assess the adequacy of operation processes and internal controls of the Crown plants in Vietnam, including SOX/AUDIT - INTERNAL OR EXTERNAL/RISK AND CONTROL documentation and testing, process improvement, risk assessment and regulatory compliance.
- Identify, propose, and implement appropriate solutions to strengthen the internal controls and present the findings to Management Team.
- Ensure that legal, audit and compliance policies are met;
- Lead end-to-end walkthroughs to identify risks and control gaps during internal control reviews.
- Develop and maintain process flowcharts and narratives for key business cycles (e.g., Procure-to-Pay, Order-to-Cash, Inventory).
- Evaluate SOX/compliance findings, coordinate remediation of control deficiencies with process owners and track action items through till completion.
- Collaborate with internal teams (
Finance Manager, local stakeholders) and external auditors to facilitate audit activities.
- Prepare clear SOX reports and issue summaries for senior management's review.
- Project work and other work as assigned
Yêu cầu
Qualifications / Experience:
- Bachelor Degree in ACCOUNTING/PROFESSIONAL DEGREE - ACCA, CIMA, CIA etc
- Experience: 3 - 5 years
Skills & Competence:
- Ability to multi-task competing priorities while maintaining a high degree of accuracy and attention to detail
- Able to work under the pressure of tight deadlines and work extra hours as required by business needs
- Adaptable and strong team player
- Critical and strategic thinking, ability to face challenging situations and be assertive as needed
- Strong interpersonal skills
- Written and spoken English (Good)
- Computer literacy
- Willing to travel as required
Rights and benefits :
- Lunch provided with milk and coffee
- Special meals on holidays and festive occasions
- Gifts on occasions such as holidays, weddings, birthdays...
- Organizing company trip and year-end party.
- Uniforms (3 sets per year)
- Shuttle bus service from Bien Hoa and Sai Gon.
- Participation in labor union sports activities
- Social insurance, health insurance, and unemployment insurance
- 24/7 health and accident insurance
- 13th-month salary and additional bonuses (14th, 15th month, etc.) depending on production performance.
Salary: Negotiation
Quyền lợi
Thưởng
Fixed bonus & Yearly perfomance bonus
Chăm sóc sức khoẻ
Full participation in social insurance, health insurance, and unemployment insurance
Participation in health insurance and 24-hour accident insurance
Hoạt động nhóm
Annual company trip and year-end party
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Thông tin khác
NGÀY ĐĂNG
28/04/2026
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Compliance Advisory, Compliance Advisory, Compliance Alignment, Compliance Auditing, Compliance Procedure, Finance Accounting
LĨNH VỰC
Bao bì/In ấn/Dán nhãn
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- Đường số 4, KCN Tam Phước, Phường Tam Phước, thành phố Biên Hòa, tỉnh Đồng Nai.
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 28/05/2026
