Finance SupervisorCÔNG TY TNHH THƯƠNG MẠI CARLSBERG VIỆT NAM

• Assist Finance Controller in developing, implementing and monitoring control framework focusing on Accounting & Finance include but not limited to the followings:
o Review current policies & procedures and developing new policies and procedures over internal control system focusing on Accounting & Finance to ensure consistency and compliance with regulations and Group internal policies
o Facilitate Accounting, Finance and Other related functions to implement related policies, procedures and internal control process
o Plan and conduct financial control testing on monthly/quarterly/yearly basis to ensure that financial control policies and procedures are effectively implemented; and compliance policies & guidelines issued are strictly followed by the respective operational units
o Make recommendations for the improvement of the efficiency of operation based on the result of financial control testing
o Prepare regular and ad-hoc report on financial control testing to local management and regional management
• Assist Finance Controller in reporting to comply with Group Accounting manuals and Vietnam Accounting Standard
• Participate in working with internal/external auditors within assigned scope of work
• Back up other positions in finance control teams (on a rotation basis for knowledge expansion and operation continuity)
• Participate in other related projects as and when needed