Senior Internal Control

About the Role Kềm Nghĩa is seeking a highly analytical and detail-oriented Senior Internal Control / Risk & Compliance Specialist to join our team. In this role, you will be instrumental in safeguarding the company's assets, ensuring operational compliance, and optimizing internal processes within a large-scale manufacturing environment of over 1,500 employees.
Key Responsibilities
Conduct periodic and ad-hoc field inspections across factories, warehouses, and corporate departments to assess compliance with internal operational procedures and policies.
Perform detailed reviews of critical operational areas, including Procurement, Warehouse Management, Production, and Accounting.
Directly participate in physical inventory counts of assets, goods, and raw materials.
Reconcile ERP system data with actual physical documents to detect discrepancies, anomalies, or control gaps.
Analyze the root causes of operational violations or inventory losses and gather necessary evidentiary documentation.
Prepare comprehensive inspection reports detailing non-conformities, risk levels, and providing actionable recommendations for corrective and preventive measures.
Support the Head of Department in continuously updating and managing the Company's Risk Register.
Monitor, follow up, and evaluate the effectiveness of corrective actions implemented by relevant departments post-inspection.
Qualifications & Requirements
Education: Bachelor's degree or higher in Auditing, Finance & Accounting, Risk Management, Law, Business Administration, or related fields.
Experience: Minimum of 2 years of proven experience in Internal Control, Internal Audit, Compliance, or Risk Management.
Industry Knowledge: Strong preference for candidates with direct experience working in large-scale manufacturing plants (500 - 1,000 employees).
Technical Skills: Hands-on experience with operational controls, physical inventory processes, and extracting/analyzing data on ERP systems.
Core Competencies: Strong systematic and analytical thinking. Must be detail-oriented, honest, independent, and objective.
Working Style: Capable of collaborating directly with operational departments and willing to conduct frequent on-site inspections at the factory floor.
Working Information
Working Hours: 8:00 AM - 4:30 PM (including a 1-hour lunch break).
Working Days: Monday to Saturday (with the middle Saturday of the month off).
Location: Tan Phu Trung Industrial Park, Cu Chi, HCMC.
Benefits
Salary: Negotiable
Company shuttle bus provided at designated pick-up points in HCMC (Pandora Truong Chinh, Nga 4 Thu Duc).
Complimentary lunch provided at the factory canteen.
A large playground with ample opportunities to develop deeply in TA & EB (Talent Acquisition & Employer Branding).
Competitive remuneration package and comprehensive employee benefits.
Opportunity for deep professional development and career advancement within a leading, large-scale manufacturing corporation.
A transparent, professional, and supportive working environment.