Finance Internal Auditor - Compliance

The Finance Internal Auditor - Compliance is responsible for designing, implementing, and internal controls to ensure accuracy, integrity, and compliance across financial and operational processes. This role focuses on financial reporting controls, inventory management, revenue recognition, capital expenditure monitoring, and vendor governance.

1. Financial Reporting Controls

• Establish and maintain controls over financial reporting processes.

• Perform and review GL to Subledger (GL-SL) reconciliations to ensure accuracy and completeness.

• Conduct periodic disbursement reviews to verify proper authorization, documentation, and compliance with company policies.

2. Inventory Controls

• Design and execute cycle count testing programs.

• Monitor and review inventory receiving processes to ensure proper recording and safeguarding of assets.

• Identify discrepancies and recommend corrective actions.

3. Revenue Recognition Controls

• Implement and monitor controls to ensure revenue is recognized in accordance with applicable accounting standards and company policies.

• Review revenue transactions for accuracy, completeness, and timing.

4. Capital Expenditure (Capex) Controls

• Track and monitor capital expenditures against approved budgets.

• Ensure proper capitalization, classification, and reporting of fixed assets.

• Support capex reporting and variance analysis.

5. Vendor & Service Provider Compliance

• Oversee vendor setup processes to ensure proper due diligence and approval.

• Conduct periodic service provider reviews to assess compliance with contractual terms and internal policies.

• Maintain vendor master data integrity and monitor for potential risks.

Yêu cầu công việc

1. Bachelor’s degree in Auditing, Accounting, Finance, or equivalent; certificates preferred.

2. Minimum 3 years of experience in finance control, internal audit, or accounting controls.

3. Proficient with MS Office and ERP systems (AR module).

4. Experience with financial systems and ERP platforms.

5. Detail-oriented with strong analytical and problem-solving skills.

6. Ability to work independently and communicate effectively with cross-functional teams.

7. Fluent English

8. Risk assessment and control design

9. Analytical thinking

10.Integrity and ethical judgment

Quyền lợi

• Thưởng: 13th Month salary; Annual KPI bonus
• Nghỉ phép có lương: 12 days annual leave
• Đào tạo: Business trip to China, USA base on position and business