Tuyển dụng Finance & Internal Control Assistant Manager tại Hưng Yên

Navigos's client, a newly company set up in KCN số 3, Hưng Yen, is hiring core team.

Finance & Internal Control Assistant Manager is responsible for supporting financial reporting, accounting operations, and internal control activities to ensure:

• Accurate, complete, and timely financial reporting in compliance with Vietnam Accounting Standards (VAS) and US Generally Accepted Accounting Principles (US GAAP).

• Compliance with Sarbanes-Oxley Act (SOX) requirements and corporate internal control policies.

• Effective design, implementation, and monitoring of internal controls to mitigate financial and operational risks.

• Successful coordination with internal auditors, external auditors, and SOX compliance teams.

A. Financial Reporting & Accounting

Financial Reporting

• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with VAS and US GAAP.

• Perform variance analysis on revenue, expenses, profitability, and key financial metrics.

• Ensure accuracy and completeness of accounting entries and financial records.

• Prepare supporting schedules and documentation for financial reporting.

• Support month-end, quarter-end, and year-end closing activities in accordance with corporate reporting timelines.

General Ledger & Compliance

• Review and monitor accounting transactions to ensure compliance with accounting standards and corporate policies.

• Perform reconciliations between the general ledger and supporting sub-ledgers.

• Ensure compliance with local accounting, tax, and regulatory requirements in Vietnam.

• Support accounting treatment assessments and resolution of technical accounting issues under VAS and US GAAP.

Financial Planning & Analysis

• Analyze business performance and financial results.

• Prepare budgeting, forecasting, and financial planning processes.

• Prepare ad hoc financial analyses and reports for management as required.

B. Internal Control & SOX Compliance

Internal Control Management

• Maintain and enhance the internal control framework in line with corporate governance requirements.

• Conduct risk assessments across financial and operational processes.

• Identify, design, and monitor key controls to address identified risks.

• Evaluate control effectiveness and recommend improvements where necessary.

SOX Compliance

• Support the annual SOX compliance program and testing activities.

• Prepare, update, and maintain:

• Risk Control Matrices (RCMs)

• Process Narratives

• Flowcharts

• Control Documentation

• Perform control self-assessments and assist in testing the design and operating effectiveness of controls.

• Track and monitor remediation plans for identified control deficiencies.

• Coordinate with Internal Audit, External Audit, and SOX Audit teams during review and testing processes.

Process Improvement

• Identify opportunities to strengthen controls and improve process efficiency.

• Drive process standardization, automation, and continuous improvement initiatives.

• Participate in SAP implementations, financial system enhancements,

and digital transformation projects.

C. Audit & Governance

• Coordinate with external auditors during statutory and group audits.

• Prepare audit schedules and supporting documentation.

• Support internal audits, compliance reviews, and risk assessments.

• Monitor and follow up on audit findings to ensure timely remediation and closure.

D. Leadership & Team Development

• Provide guidance and coaching to finance and accounting team members on:

• Accounting policies

• Financial reporting requirements

• SOX compliance

• Internal control practices

• Review work performed by team members to ensure quality and compliance.

Yêu cầu công việc

• Bachelor's Degree holder.

• Minimum 5 to 8 years of experience in Financial accounting/ Financial reporting/ Internal controls/ Auditing

• At least 3 years of experience in an assistant manager, or team lead role.

• Experience working in a multinational corporation is preferred.

• Hands-on experience with SOX compliance and internal control testing is required.

Proficient in:

• Microsoft Excel (Advanced)

• Power BI (preferred)

• ERP systems such as Oracle, SAP or similar platforms

• Strong English communication skills, both written and verbal.

Quyền lợi

• Thưởng: 13th monthly salary, Performance Bonus
• Chăm sóc sức khoẻ: Working from Monday to Friday + 2 Saturdays/ month
• Khác: Professional FDI working environment