[Openasia Group] Senior Internal Control Analyst

Openasia Group
Địa điểm

Hà Nội

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 5 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp


Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương

Mô tả Công việc

The Senior Internal Control Analyst is responsible for planning, executing all corporate internal control activities in order to make sure efficient and effective operations across the Group. The scopes of work may include but not limited to monitoring internal controls in compliance with corporate objectives and government standard (SOX); developing and reviewing policies/procedures implementation...

1 – Corporate Internal Control Activities

  • Develop and coordinates the execution of the Group’s annual internal control plan;
  • Evaluate the design of internal control activities, maintains and updates key controls, and ensures SOX documentation reflects a high level of quality;
  • Prepare management’s annual assessment of the effectiveness of internal controls over financial reporting for senior management review and approval;

2 – Corporate Policies and Procedures

  • Assist in developing and communicating corporate policies and related SOPs
  • Monitor, analyze and evaluate the adherence to compliance of employees, departments, subsidiaries;
  • Advise management on the company’s compliance with laws and regulations through detailed reports;
  • Proactively identify issues and facilitate process improvement opportunities;
  • Collaborate with process owners and others to build knowledge and understanding of risks and controls;
  • Leverage best practices from subsidiaries to apply group-wide;

3 – Sarbanes-Oxley (SOX) Compliance

  • Serve as the technical resource on all SOX matters, including development, refinement and documentation of internal controls;
  • Be the key SOX compliance point of contact for external auditors, internal auditors and process owners;
  • Test the design and operational effectiveness of business system controls and prepare testing work papers;
  • Develop and conduct SOX compliance training for employees;

4 – Internal Audit Management

  • Conduct internal audit plans 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;
  • Prepare management’s annual assessment of the effectiveness of internal controls over financial reporting for senior management review and approval;

5 – Risk Management

  • Assess the company’s business environment to identify, evaluate & prioritize of potential risks related to business;
  • Propose solutions for risks control;
  • Conduct review of financial and operational processes including risk assessment to identify any opportunities for improvement, communicates and follows up to ensure management action plans are implemented properly and timely;

6 – Fraud Reporting and Investigation

  • Assist with reporting of fraud, defalcation, theft and robbery when it involves employees or third-parties;

7 – Other tasks assigned by Business Compliance Director.

Yêu Cầu Công Việc

  • At least bachelor degree with relevant majors: Auditing, Finance & Accounting, CPA or ACCA is an advantage;
  • At least 3-5 years’ proven experience in a compliance officer/internal audit/QC, especially in MNCs or multi-sector companies;
  • Strong technical understanding of SOX and COSO;
  • Very good interpersonal & collaboration skills;
  • Strong analytical and presentation skill;
  • Problem-solving and conflict resolution;
  • Excellent time management;
  • Good command of English;
  • Proficient computer skills;
  • Critical thinking;
  • High degree of accuracy in work; result-oriented;
  • Ability to manage multiple projects and timelines;
  • Be agile in adapting with business changes;

Thông tin khác

  • Độ tuổi: Không giới hạn tuổi
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