Internal Control Supervisor
Industrials
Ho Chi Minh
Negotiable
Reports to: Finance Manager • Coordinate with Group Audit on the follow-up of action plans from their audit recommendations timely • Coordinate IC activities at level to ensure that report and assessment are completed in timely manner • Support Business Process Owners to identify risks in business process & procedure and prepare appropriate, complete action plans • In case of fraud, support management in investigations, definition and tracking of corrective action plans • Reviews legal issues and files legal documents that Vietnam laws are requiring • Reviews contracts/agreements and calculates off-balance sheet commitments • Coordinate Group Package Insurance Process with Control and monitor credit risk in compliance with local regulations and credit policies including monitor collection, evaluate distributor credit rate • Monitor rebate & cash discount/ sales support in compliance with Vietnam regulations and policy
Minimum Education, Training and Experience • Certificate: University of Accounting and Audit • Excel, Word: Basic Word and Basic Power Point (Advance Excel) • English: Fluent communication in English Present internal control report with relative academic English Vietnamese Law & regulations: Understand Vietnamese Accounting/ Auditing Standards • Communication: Good • Minimum 4 years of experience in a foreign invested company, at Internal Control Function (or Audit Firm) • Strong educational background needed. • Project management skill • Knowledge in manufacturing, finance, sales, inventory and procurement area is preferable • General knowledge of internal control concepts and ERP Skills & Specialization Required • Accountability on results • Analytical and synthesis skills • Time management • Abilities to communicate with / convince management, • Honest
Please send your updated CV to hong.nguyen@talentviet.com & nga.vo@talentviet.com; directly contact Ms. Hong Nguyen at 3910 1126 - ext 106 for more information.
