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Internal Control Management/Audit

Updated: 22/03/2020

Employment Information

  • Work location: Ho Chi Minh

    Job level:

  • Experience: 1 - 5 Years

    Salary: -

  • Industry: Accounting / Auditing / Tax

    Deadline to apply: 30/04/2020


  • Laptop
  • Insurance
  • Allowances
  • Incentive bonus
  • Health checkup
  • Business Expense
  • Annual Leave

Job Description

Working Location: Sherton Building, No 88 Dong Khoi Street, District 1, HCMC

Working Time: From Monday to Friday

A. Internal Control Manager

Job accountability:

1. Internal audit
- GCS: Maintain ownership to roll out and implement to facilitate quarterly GCS review
- Control Environment: Support Control Environment Committee to propose initiatives to drive our sustained control environment at integrated level
- Monitoring: Lead activities to promote proportional ownership for self-assessment and improve the maturity of self-assement component following CCSA model
- Control activities: Partner with process owners/control owners to review development in policies/procedures to meet the future accounting requirements, effective controls.
- Risk Assessment: Conduct Risk assessment and provide advices on matters such as Ethics, Assurance and Control design
- Audit: Conduct internal audit for financial statement, operation and compliance test for departments under Operations' process with effective resources, timing and costs. Follow up and resolve timely all issues identified during internal audit engagement.
- Investigation: Do Investigations/Frauds and special projects - to deal with Fraud and other events. Special reviews can be provided when there is a match with audit competency and experience.
- Ad-hoc projects: upon requested

B. Internal Control Executive

Job accountability:

1. Work with Internal Control Manager and Business Process Owner to get understanding on business process per SAP implementation.
2. Work with Internal Control Manager on key internal controls update.
3. Read and understand current work-flow and update the current policies and procedures to reflect business changes (draw up flow charts with identified key controls and write process description)
4. Other support to Internal Auditor and Internal Control Manager as request

Job Requirement

- 1-3 year experience in relevant position. Prefer audit Big4 background (leadteam experienced).

- Fluent English

-Basic PC, good understand about ERP system, ie SAP/Oracle is advance

More Information

  • Degree: College
  • Age: Unlimited
  • Job type : Contract/ Freelance

Company Overview


Company size: 500-999
ACACY là công ty hàng đầu trong lĩnh vực cung cấp nhân sự trong ngành hàng tiêu dùng, mỹ phẩm và điện tử cho những tập đoàn đa quốc gia như UNILEVER,...Detail

Internal Control Management/Audit


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Employment Information

Internal Control Management/Audit

  • Job level Experienced (Non - Manager)
  • Salary 12,000,000 - 40,000,000 VND
  • Deadline to apply 30/04/2020
  • Industry Accounting / Auditing / Tax
  • Experience 1 - 5 Years