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, with 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.
Benefits:
– Competitive salary.
– Participate in social insurance on full salary, Premium Health Insurance, 24/24 Accidence Insurance after signing labor contract.
– Give a lunch at the canteen, Soft drink free, Coffee shop…
– Shuttle bus for employees between HCM City and Bình Dương Province.
Contact Information:
– Contact person: HR department
– Submit directly to the company: V.F.R company – Binh Chuan 62, Binh Chuan Quarter, Thuan An City, Binh Duong Province.
– Email: recruitment@vfr.net.vn