Tuyển dụng Internal Control Officer (Operation) tại Hà Nội

- Propose and establish policies, operating procedures, and work instructions within the assigned area of responsibility;

Participate in the drafting and review of the Company's governance documents and related corporate documentation.

- Recommend control measures and corrective actions to address deficiencies identified in the control system, control reports, and internal audit findings within the assigned area of responsibility.

- In charge of establishing and maintaining authorization and approval systems, ensuring that control measures are implemented properly, adequately, and effectively.

- Participate in control reviews and investigations as assigned to assess compliance, analyze the adequacy and effectiveness of controls, and evaluate associated risks.

- Supervise and implement corrective actions arising from internal and external assessment reports (including ISO

assessments, external audits, internal audits, etc.).

- Develop work plans, monitor and report implementation progress of assigned tasks;

Manage and maintain records, documents, and reports within the assigned area of responsibility.

- Perform other duties within the scope of expertise as assigned by management.

Yêu cầu công việc

- Education: Bachelor’s degree required, preferably in Auditing, Finance, Business Administration, or a related field.

- Experience: At least three (3) years of relevant experience in a similar position within a manufacturing company, or in external auditing or internal auditing roles

- Professional Skills:

1. Strong knowledge of finance and accounting;

2. Good understanding of corporate governance and internal control principles;

3. Familiarity with ISO quality management systems is an advantage.

- Soft Skills:

1. Strong analytical and problem-solving skills;

2. Detail-oriented, process-focused, careful, honest, and accountable.

3. Good time management skills with flexibility and adaptability in a changing environment

4. Ability to work effectively in a team

5. Working proficiency in English

Quyền lợi

• Thưởng: Thưởng các dịp lễ, tết, tháng lương thứ 13, theo quy định của Công ty
• Chăm sóc sức khoẻ: BHXH, BHYT, BHTN, phép năm theo quy định của pháp luật
• Khác: Bạn sẽ có cơ hội trở thành nhân sự nòng cốt, cơ hội thăng tiến cao