Perform implement and enhancement of internal controls, encompass both business process controls and IT controls. Monitor periodic management review of internal controls related to SOX compliance.
Conduct and coordinate Risk and Control Self Assessments (RCSA) to assess internal controls.
Work closely with the process owners to understand key controls and related risks for new and existing processes. Conduct risk assessment and propose control measures to mitigate risk and enhance operational efficiency at VNG Games.
Assist internal and external audits by gathering or coordinating the collection of any necessary evidence.
Perform other tasks as assigned by Line Manager.
Job Requirement
Bachelor’s degree in MIS, Risk Management, or related fields. Professional certification such as CISA, CRISC is preferred.
Have 2-3 years experience in one or more of the following areas: IT risk, internal control, risk management.
Advanced user of Microsoft Office (Word, Excel, PowerPoint).
Strong analytical skills, logical thinking, and problem-solving skills.
Self-motivated and willing to learn.
Strong presentation skills.
Good written and verbal communication skills in both English and Vietnamese.
