Head of Internal Control
Phụ trách Kiểm soát Nội bộ
Binh Duong
Full Time
Job Description
- Design, implement, and maintain internal control policies and procedures across finance and operations.
- Ensure internal controls are aligned with group standards, audit requirements, and regulatory expectations.
- Periodically review and update control matrices, authority limits, and segregation of duties.
- Promote internal control awareness and accountability across departments.
- Conduct regular risk assessments to identify financial, operational, and compliance risks.
- Evaluate the adequacy and effectiveness of existing controls and recommend corrective actions.
- Monitor high-risk areas such as cash management, inventory, procurement, investment, and revenue recognition.
- Follow up on control weaknesses and ensure timely remediation.
- Act as the key coordinator for internal and external audits.
- Prepare audit documentation, walkthroughs, and control evidence.
- Track audit findings, management action plans, and closure status.
- Report audit outcomes and risk issues to management and group stakeholders.
- Review end-to-end business processes to identify inefficiencies, control gaps, or duplication.
- Work with Finance and Operations to redesign processes that improve control robustness and operational efficiency.
- Support standardization of procedures and documentation across sites or entities.
- Prepare periodic internal control and risk reports for management.
- Provide advisory support to the Finance Director on governance, compliance, and control-related matters.
- Support special reviews, investigations, or ad-hoc assignments as requested by management.
Requirements
- Bachelor’s degree in Audit, Accounting or Finance
- 5+ years of experience in internal control, audit, or finance
- At least 3 years in a supervisory or managerial role
- Strong understanding of internal control frameworks (COSO or equivalent)
- Experience working with auditors and managing audit processes
- Strong analytical, documentation, and communication skills
- Fluent in Vietnamese and English
- Willing and comfortable to regularly walk the shop floor
- Experience in manufacturing or multi-entity group structures
- Background in Big 4 audit or internal audit functions
- Hands-on, detail-oriented, and able to work independently