Internal Control Manager

Công ty Cổ phần Đầu tư và Công nghệ VELA

Địa điểm làm việc: Hà Nội

Hết hạn: 03/03/2025

Chi tiết công việc
Giới thiệu công ty

Thu nhập: Thỏa Thuận

Loại hình: Toàn thời gian

Chức vụ: Quản lý

Mô tả công việc

The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across Ubox of business processes and internal controls. The ideal candidate is a critical thinker with a keen interest in improving internal control environment. They are organized with excellent analytical and problem-solving skills.

Responsibilities

Own the design, implementation, documentation, assessment and monitoring of Ubox's internal control framework, including policies and key risks in order to ensure that Ubox has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
Formulate policies and procedures to improve internal controls, compliance and efficiency.
Lead the process for internal controls reviews across Ubox.
Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee.
Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.

Requirement

5+ years experience from a similar position in a multinational company or delivering similar services via Big 4 audit firm
A master's degree in accounting, economics or finance is preferred.
Relevant professional certification is a plus.
Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
Solid understanding and experience with internal control frameworks
Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement.
Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
Strong oral and written communication skills, including sound presentational skills.
Excellent organizational and interpersonal skills, and ability to work as part of a multi-geographic team.
Adaptable to working in a fast paced, ever-changing environment.
Striving for continuous improvement and optimization.
Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
Flexibility in resolving issues and addressing changing priorities.

Why You'll Love Working at VelaCorp?

Super vibrant startup environment with a talented and very motivated team.
Opportunity to learn from smart managers with vast experience in e-commerce, product development, data management, and technical engineering.
Make a great impact for millions of e-commerce businesses.
Competitive salary package with grow up opportunities at startup speed.
Up to 15 days off per year.
Work remote from home flexible.
2 performance reviews per year.
Team building monthly, company trip every year,13th Salary, Performance Bonus.
On-the-job training and coaching with smart and friendly experts.
Union and other activities every month (8/3, 20/10, Mid-Autumn, Year-End Party, v.v...)
Free tea, coffee, snacks for member every day.
Free Parking fee every month.

Connect to VelaCorp

LinkedIn: [protected info]
Fanpage: [protected info]
Hotline: [protected info] (Ms. Hòa)

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Thu nhập: Thỏa Thuận

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Hạn nộp: 03/03/2025

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