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Senior Internal Control Manager

3 months ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Abbott Laboratories Full time

Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance.


  • Responsible for working with regional team on the internal control matters at ANI Vietnam.
  • Responsible for implementing, directing and overseeing the auditing and compliance programs.
  • Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
  • Assess the adequacy and extent of programs designed to safeguard organization assets.
  • Comply and issue reports detailing conclusions and providing recommendations for improvements.
  • Direct and appraise the activities of audit and compliance personnel.
  • Recommend employee training and modifications to procedures as needed.
  • Serve as liaison for applicable projects/audits from regional team.
  • Ensure trends and emerging issues that could impact Abbott Nutrition International (ANI) Vietnam are considered and communicated to senior management team as appropriate.
  • Conduct internal investigations on compliance matters.

Job Requirements:

  • Bachelor's degree in accounting or finance.
  • Internationally recognized accounting or auditing certification, such as CIA, CPA, ACCA.
  • Minimum 10 years in:
  • Work experience in relevant industry including: external audit firm (Big 4 or local), internal audit.
department, financial analysis or controller position with multi-national company.

  • Experience with Sarbanes Oxley compliance testing preferred.
  • Prior experience managing a team.
  • Technical Experience:
  • Affinity with general IT and information systems (SAP or Oracle).
  • Familiar with general accounting standards.
  • Experience with COSO framework, Sarbanes Oxley or similar internal control frameworks.
  • Good understanding of the key processes of an organization.
  • Experience with risk-based auditing techniques and procedures, gained through internal or external audit assignments.
  • Analytical Review: Have experience and being able to analyze and interpret complex problems/data gathered from a variety of sources and through effective decisionmaking and planning, delivers superior business solutions.
  • Effective Communication: Have experience and demonstrate ability to effectively communicate to a diverse stakeholder, at multiple levels with a company through various format.
  • Responsibility and Integrity/Change Management:
  • Be highly responsible with any job assignments, handle the job with transparency, integrity.
  • Demonstrated ability to comfortably work in a continuously changing and dynamic environment.