Senior Internal Controller

• Support ICM to develop an annual audit plan, based on business risks and priorities.

• Design audit procedures.

• Perform audits: Conduct audit testing in areas of General Controls; Applications Development Controls; Infrastructure and Management Controls. Provide recommendations and get alignment from process owner.

• Follow up with audited departments on the timely remediation of audit findings.

• Develop Information Risk Management framework, including, but not limited to Information and Cyber Security policies & procedures, Monitoring of data exposures and leaked credentials.

• Advise process owners to improve weaknesses in Information Risk Management.

• Conduct quality assurance for major projects, focusing on Controls and Information Risk Management.

• Work with relevant departments to ensure that OnPoint processes and procedures are up-to-date and develop a roadmap for OnPoint to achieve Information & Cyber Security certifications.

• Carry out ad hoc inspection or analysis to identify process gaps as requested by ICM and Management.

Educati

Yêu cầu công việc

Education background requirements:

• Bachelor’s Degree in Finance & Accounting

Experience/Industry requirements:

• At least 2 to 4 years working in an auditing or advisory function

• Prior experience in Big 4 audit, FMCG, Distribution or Technology firms

• Good written and verbal communication

• Logical and strong reasoning ability to assess /analyze risks including processes, systems, and people

• Good at problem solving and process thinking

• Teamwork; strong interpersonal skills; ability to work with all levels of staff and Management

• Fluent in spoken and written English and Vietnamese

Competency requirements:

• Analysis & Problem Solving: Identifies and analyses a range of problems by isolating key issues, evaluating relevant data and reaching logical conclusions

• Client Centric: Building strong customer relationships and delivering customer-centric solutions.

• Communication: Communicates confidently and professionally, respecting the audience, engendering confidence and trust from external stakeholders and from individuals, teams, departments and the company

• Accountability & Ownership: Plans and balances a range of tasks, assignments, projects and resources. Is able to cope with conflicting demands without undue disruption in order to get things done.

Quyền lợi

• Thưởng: Tet, performance bonus
• Chăm sóc sức khoẻ: Premium Health Insurance
• Nghỉ phép có lương: 15 Annual Leave + 3 Sick Leave
• Máy tính xách tay: Laptop provided
• Khác: Phone allowances Full salary in probation Full insurance package Work from home: 1 day/week