Senior Internal Controller

Reporting to OnPoint Board of Management you will be responsible for:

• Developing an annual audit plan based on business risks and priorities.

• Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan.

• Communicating audit results and recommendations to audited departments. Advising process owners on improving weaknesses in processes.

• Conducting quality assurance for major projects, focusing on controls and risk management.

• Following up with audited departments on the timely remediation of audit findings to continuously improve operations.

• Continuously review and enhance fraud analysis automation using data analysis methodologies to identify B2C orders and B2C returns with high risks of fraud.

• Conducting ad-hoc analysis of specific operational processes to identify gaps and root causes and recommending areas of improvements.

• Working with all departments to ensure processes and procedures are up-to-date and achieving ISO 9001:2015 or other relevant certifications.

• Continuously reviewing and improving audit processes and activities.

• At least 3 to 5 years of experience in auditing or advisory function.

• Bachelor’s degree in business administration, accounting, finance or computer information systems.

• Preferred qualifications or certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA).

• Proven experience in using data analysis methodologies and tools as part of audit process or fraudulent transactions analysis.

• Good written and verbal communication skills.

• Logical and strong reasoning ability to assess and analyze risks and inefficiencies including processes, systems and people.

• Good problem-solving and process-thinking skills.

• Strong interpersonal skills and the ability to work with all levels of staff and Management.

• Fluency in spoken and written English and Vietnamese.