Internal Control Manager
Industrials
Ho Chi Minh
Negotiable
Reporting Line • Direct reporting line: MD (French) • Indirect reporting line: CFO (Vietnamese) Major Responsibility • Plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, scheduling and assigning work and estimating resource needs. • Conduct risk assessment of departments/functional areas in accordance with timelines. • Conduct audit testing of potential risk areas and identify reportable issues • Conduct any reviews or tasks requested by Management • Actively participate in the development of Internal Control policies ensuring that they are relevant to Internal Control Reference Framework (ICRF) • Develop and implement appropriate operating procedures to ensure compliance with ICRF and local laws. • Monitor and provide advice to management to minimize risk resulting from poor internal controls. • Identify areas of financial and administrative strengths and weaknesses and develop best practices. • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented; follow-up on audit action plan to ensure that all action items are resolved before the next annual audit. • Provide management with periodic reports on compliance with Internal Control Reference Framework • Provide training to staffs on Internal Controls
• Bachelor/master degree in finance and accounting • ACCA certificate (preferred) • 3 – 5 years of working experience in audit in one of the big 4, e.g. KPMG, PWC, Deloitte, EY • Having experience in leading an audit team, e.g. currently being a Supervisor, Assistant Manager, Manager in this audit firm • Fluent in English in both speaking and writing • Good at analysis, negotiation, communication and problem solving
Please send your updated CV to nga.vo@talentviet.com & hong.nguyen@talentviet.com
