Tuyển dụng Internal Controller tại Hồ Chí Minh

• Perform the implementation, documentation, assessment and monitor internal control framework, including group policies, procedures and key risks in order to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, operational processes, compliance and business operations.

• Conduct/facilitate/plan the process for internal controls reviews and activities within the company (Company Assessment System & Tools, Internal & External Audit, Supplier/Vendor Audit, Compliance Assessment…), including CSA, RCM.

• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.

• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation to board of director, APAC, and audit committee;

• Perform the periodic compliance training & seminar & other activities with materials from APAC or reliable Internal Control Sources to all the employees of company to ensure the compliance with rules, policies of MCC Group and laws of country based on;

• Perform the periodic risk assessment process for relevant team/department of company to ensure that the potential risks in the business and operational activities are well defined, managed proactively and issues are dealt with in a timely manner;

• Standardize and formulate policies and procedures for internal controls managements to enhance the continuously improve the design and operating effectiveness of the controls, the controls, documentation, assessment and review procedures.

• Support management in investigation of control violations, and implementation of preventive controls.

Yêu cầu công việc

Education / Certification

• University degree and/or professional qualification in Accounting or Finance

• Professional certification is preferred, such as CIA, CPA, CFE, or equivalent certifications.

Experience / Skills

• Minimum 3 years’ experience in internal control, compliance, internal audit, ERM, risk management, management accounting, costing or related functions.

• Experience in industrial/manufacturing companies, preferably FDI companies.

• Experience in managing internal and external audits and implementing corrective action plans.

• Experience with ERP systems.

• Familiarity with manufacturing cost structures, including raw materials, labor and overhead allocation.

Knowledge

• Proficient in Microsoft Office (Word, Excel, Power Point); Analytics ability using Excel is required

• Good knowledge of Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS).

• Good command of written and spoken English.

• Good communication and stakeholder management skills.

• Good problem-solving skills

• Be proactive and able to work independently with minimum supervision.

• Able to conduct investigations objectively and calmly.

• Strong analytical skills, with the ability to analyze significant amounts of data and summarize key points for management decision-making.

• Detail-oriented and able to work accurately with financial, costing and compliance data.

Quyền lợi

• Thưởng: 13th payment.
• Chăm sóc sức khoẻ: Social Insurance, Health Insurance & Unemployment, etc in compliance with labor law.
• Xe đưa đón: Shuttle Bus from HCM.