Internal Control Manager

MAIN BUSINESS

To develop and maintain a robust internal control system that safeguards company assets, ensures operational efficiency, and guarantees compliance with policies and regulations.

RESPONSIBILITES

1. Develop Internal Control Strategy

• Design and implement a comprehensive internal control framework aligned with business objectives.

• Continuously update control mechanisms to adapt to regulatory changes and industry best practices.

2. Manage Internal Control Team

• Lead, train, and mentor the internal control team to ensure high performance and professional growth.

• Assign tasks, oversee progress, and provide guidance on complex control issues.

3. Assess and Identify Risks

• Conduct regular risk assessments to identify vulnerabilities in financial, operational, and compliance processes.

• Analyze root causes of control failures and recommend corrective actions.

4. Develop and Maintain Internal Control Policies

• Establish and update internal control policies, procedures, and guidelines.

• Ensure policies comply with legal requirements (SOX, IFRS, VAS, etc.) and corporate governance standards.

5. Test and Evaluate Control System Performance

• Perform periodic audits and control testing to assess effectiveness and efficiency.

• Document findings, prepare reports for senior management, and track remediation progress.

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

• Professional certifications (CIA, CPA, ACCA) are a plus.

• 5+ years in internal control, internal audit, or risk management, with at least 2 years in a managerial role.

• Proficiency in English.

• Strong knowledge of internal control frameworks (COSO, COBIT), risk management, and ERP systems (SAP, Oracle).

• Leadership, analytical thinking, communication, and problem-solving abilities.

• Chế độ bảo hiểm
• Nghỉ phép năm
• Đồng phục
• Tăng lương
• Chế độ thưởng
• Đào tạo
• Laptop
• Công tác phí

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