Assistant Internal Control Manager

Mô tả Công việc

- Implement Group business control guidance (ICRF, ITAC), toolbox and good practices.

- Play a role of facilitator to interpret ICRF requirement and perform gap analysis with business process owners.

- Conduct internal assessments for ICRF and Compliance Statement. Manage action plans linked to internal audit, external audit and compliance statement

- Perform review for business processes to ensure they are aligned with designed procedures, ICRF and worked effectively. Identify control weaknesses and inefficiencies, substantiate findings and provide value-added and feasible recommendations.

- Ensure agreed recommendations are properly implemented by conducting periodic follow-up reviews

- Perform specific trainings to the employees of the entity on Internal Control, compliance topics.

- Provide advice on legal, Group compliance and internal control on daily basis.

- Maintain legal documents systematically.

Perform the other tasks assigned by Internal Control & Legal Manager.

Yêu Cầu Công Việc

-          Bachelor's degree in Finance/ Accounting.
-          At least 4-8 years of internal audit experiences, FMCG experience is an advantage.

-          Be able to work independently and under pressure.

-          Good at business process knowledge.

-          Strong communication skills in dealing with internal stakeholders.

-          Good at analysis, problem solving, action and result oriented.

-          Good command of English and computer office skill, i.e. Excel, Power point, word, etc.