Internal Controller
Nhân viên Kiểm soát Nội bộ
Binh Duong
02/28/2026
Full Time
Job Description
- Assist in implementing internal control procedures across departments.
- Perform regular control checks and walkthroughs on key processes.
- Ensure daily operations comply with approved policies and procedures.
- Document control activities and maintain control evidence.
- Conduct control testing and basic risk assessments under supervision.
- Identify control gaps, errors, or non-compliance issues and report findings.
- Support periodic review of control matrices and SOPs.
- Prepare documentation and schedules for internal and external audits.
- Assist in tracking audit findings and corrective actions.
- Follow up with departments on remediation progress.
- Assist in documenting business processes and workflows.
- Support process improvement initiatives to enhance control effectiveness and efficiency.
- Maintain updated internal control manuals and records.
- Prepare internal control checklists and summary reports.
- Maintain proper filing and version control of policies and procedures.
- Support ad-hoc reviews or assignments as required.
Requirements
- Bachelor’s degree in Audit, Accounting or Finance
- 2+ years of experience in accounting, audit, or internal control
- Basic understanding of internal control principles and accounting processes
- Good analytical skills and attention to detail
- Proficient in Excel; experience with ERP systems is an advantage
- Vietnamese and working-level English
- Willing and comfortable to regularly walk the shop floor