Internal Controller

• Perform the implementation, documentation, assessment and monitor internal control framework, including group policies, procedures and key risks in order to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, operational processes, compliance and business operations.
• Conduct/facilitate/plan the process for internal controls reviews and activities within the company (Company Assessment System & Tools, Internal & External Audit, Supplier/Vendor Audit, Compliance Assessment...), including CSA, RCM.
• 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.
• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation to board of director, APAC, and audit committee;
• Perform the periodic compliance training & seminar & other activities with materials from APAC or reliable Internal Control Sources to all the employees of company to ensure the compliance with rules, policies of MCC Group and laws of country based on;
• Perform the periodic risk assessment process for relevant team/department of company to ensure that the potential risks in the business and operational activities are well defined, managed proactively and issues are dealt with in a timely manner;
• Standardize and formulate policies and procedures for internal controls managements to enhance the continuously improve the design and operating effectiveness of the controls, the controls, documentation, assessment and review procedures.
• Support management in investigation of control violations, and implementation of preventive controls.