Senior Internal Control/ Internal Audit Expert (2 Positions - Working in Hanoi)

Roles and responsibilities:

• Develop internal control evaluation plan

• Evaluate the risk and control over financial reporting documentation for SOX

• Investigating fraud via a fraud risk assessment that uses fraud principles.

• Gathering, analyzing, evaluating, and presenting finance and accounting documentation, reports, data, and flowcharts.

• Implement and analyze business process, identification of risks and control processes.

• Recommendation and enhancement of internal control policy and procedures as at best practical level or tailor appropriate current practice in automobile industry.

• Execution of training activities related to Risk/ internal control SOX for business owner

• Advise and/or align with Business owner for development of process flow or internal control policy and procedures.

• Perform operation risks based audit if required

• Following up the audits gaps or control deficiencies to monitor the managements' action.

• Preparing report with recommendation and improvement to top management

• Promoting ethics and identifying improper conduct within the company