Mô tả công việc
The specific responsibilities of the Business Control Associate will include:
Developing and implementing the company's internal controls framework
Conducting risk assessments and identifying potential areas of weakness
Designing and implementing controls to mitigate risks
Monitoring the effectiveness of controls
Reporting to management on the status of controls
Providing guidance and support to employees on internal controls
Aligning systems, processes, and technologies with established control environments
Overseeing risks, including compliance with government permits and licenses, and insurance.
Performs the review and analysis of SMBVCL proposals (i.e., new policies and procedures, write-offs, other projects with internal control implications).
Attends in audit discussions for internal audits conducted by San Miguel Group Audit and Procurement Governance Group, assists in the resolution of audit issues and monitors compliance by SMBVCL of the committed action plans.
Yêu cầu
1. Education
Bachelor's/University degree in Finance/Accounting or equivalent training in business.
2. Work Experience
3 years of experience in Internal Control, Internal Audit, Risk Management, or related fields, preferably in multinational companies or auditing firms.
3. Skills required
Knowledge of the relevant Vietnamese accounting system and generally accepted business practices
Fluent in English, oral and written communication skills
Should have experience in designing and implementing internal controls frameworks.
In addition to the technical skills, the Business Controls Associate must also be able to communicate effectively with management and other stakeholders.
Quyền lợi
Cost of living allowance
Bonus and free beer on Holidays for Solar New Year, Lunar New Year, Victory Day & International Labor Day, Independence Day, Hung King anniversary, Christmas Day.
Personal Accident Insurance Coverage: Up to 105,000,000 VND
Hospitalization & Surgical Insurance Coverage: Up to 8,000,000 VND
Annual health check-up (once per year)
Employee discounts on company products.
Leave / Vacation: 14 (fourteen) days per year.
Friendly & professional working environment in a multi-national corporation
Bảo hiểm xã hội, Bảo hiểm sức khỏe, Bảo hiểm full lương, Team building, Khám sức khỏe định kỳ, Du lịch hàng năm, Phụ cấp thâm niên, Thưởng tháng 13
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:00 đến 17:00)
Monday to Friday (8 AM - 5 PM)
Saturday (8 AM - 12 PM): Work from home
Thông tin chung
Nơi làm việc
- - Hồ Chí Minh: 180 Nguyễn Văn Trỗi, Phường Phú Nhuận (quận Phú Nhuận cũ)