Internal Controls Manager

6 months ago

Ho Chi Minh City, Vietnam Mondelēz International Full time

**Are You Ready to Make It Happen at Mondelēz International?**

**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**

Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.

**How you will contribute**

You will:

- Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards
- Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
- Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues
- Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
- Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development

**What you will bring**

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

**Main responsibilities**:

- Manage the Internal Controls agenda for Vietnam business including partnering with management to optimize the internal control environment through design, training, monitoring, and testing
- Contribute to a strong controls and compliance environment by providing expert assessment of our policy and controls effectiveness and organization compliance
- Lead and conduct advisory reviews within scope including coordinating with senior management, keeping the SEA Internal Controls Lead apprised on progress, reporting observations to management, and monitoring corrective action plans
- Drive a strong controls and compliance environment by ensuring the system of internal controls is adequate to manage risk and compliance with policies including compliance with Sarbanes-Oxley (SOX)
- Ensure risk-based procedures are devised to adequately assess all significant business and operational risks
- Support programs related to harmonization, efficiencies, and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team
- Participate in Global and Regional strategic projects as needed to bring value-add improvements

**What extra ingredients you will bring**:

- Technical expertise in risk/control frameworks, enterprise risk management processes, financial policies & procedures, and SOX requirements
- Business acumen and an understanding of business practices within Vietnam with knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations
- Relevant external/internal audit experience in a Big Four accounting firm or in a large global corporation
- Proven business partnering and communication skills, working with diverse, cross-functional and business partner teams to drive compliance and controls environment
- Growth and digital mindset with the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness
- Integrity and sound judgment in all decisions and interactions aligned with our values and policies and external regulations

**Education / Certifications**:University's degree in Finance or equivalent majors

Number of Openings Available

1

No Relocation support available

Business Unit Summary
- Headquartered in Singapore, Mondelēz International’s Asia, Middle East and Africa (AMEA) region is comprised of six business units, has more than 21,000 employees and operates in more than 27 countries including Australia, China, Indonesia, Ghana, India, Japan, Malaysia, New Zealand, Nigeria, Philippines, Sau

  • Internal Control Manager

    6 months ago

    Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    Quay Lại Trang Tìm Kiếm 16 phút trước **INTERNAL CONTROL MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Finance & Accounting Loại hình Full time **JOB SUMMARY**: The Internal Control Manager ensures financial compliance and control integrity within a healthcare group. Key responsibilities...

  • Internal Control

    5 months ago

    Ho Chi Minh City, Vietnam NavigosSearch Full time

    **What We Can Offer**: - 13th fixed month - Performance Bonus I. Internal Controls: leading operational risk management at local country - Work across functions and levels to drive control agenda to ensure controls are designed, functioning and sustainable embedded in daily operation - Work with control owners, stakeholders for mitigation plan in resolve...

  • Senior Internal Control Manager

    6 months ago

    Ho Chi Minh City, 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...

  • Assistant Manager, Internal Control

    5 months ago

    Ho Chi Minh City, Vietnam Shopee Full time

    Department Risk Management- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...

  • Senior Internal Control Manager

    7 months ago

    Ho Chi Minh City, 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...

  • Internal Controls Manager

    3 weeks ago

    Thành phố Hồ Chí Minh, Vietnam Mekong Capital Full time

    **ROLE PURPOSE** Our Finance Team is responsible for all Legal Entities (currently HK, Vietnam, Singapore and France) & Business Units (Maison Marou, Domestic Wholesale and International Wholesale) within Marou. In Vietnam, our Head Office is in Thu Thiem, Ho Chi Minh City, our main manufacturing site is based in Binh Chieu, Ho Chi Minh City, with 4...

  • Internal Control

    5 months ago

    Ho Chi Minh City, Vietnam Talentnet Full time

    $1,100 - $1,100 **RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry...

  • Internal Control

    5 months ago

    Ho Chi Minh City, Vietnam Talentnet Full time

    **RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry standards, such...

  • Internal Control

    5 months ago

    Ho Chi Minh City, Vietnam Shopee Full time

    DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

  • Internal Control Supervisor

    5 months ago

    Ho Chi Minh City, Vietnam Jollibee Việt Nam Full time

    **Mô tả công việc**: - **Financial Management & Governance** - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures that all finance policies...

  • Internal Controls Officer, Drive

    6 months ago

    Ho Chi Minh City, Vietnam Bosch Group Full time

    **Company Description** **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ - In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building...

  • Internal Control Manager

    5 months ago

    Ho Chi Minh City, Vietnam Ninja Van Full time

    Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

  • Financial Reporting Internal Control Manager

    5 months ago

    Ho Chi Minh City, Vietnam Công Ty Cổ Phần Trung Tâm Thương Mại Lotte Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Responsibility 1: Cooperating with external consultant to roll out KSOX project: coordinate with other teams/departments involving with this project; review the requirement and provide the required document, sample and walkthrough; review the summary of process description, flowcharts and validate...

  • Internal Controller

    6 months ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1, District 12) Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 1 - 2 Years Salary Negotiable Industry Banking **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review - Build up annual internal inspection plan of the...

  • [hcm] Internal Control Supervisor

    5 months ago

    Ho Chi Minh City, Vietnam Công ty TNHH Jollibee Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Financial Management & Governance - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures...

  • Intern, Controlling

    5 months ago

    Ho Chi Minh City, Vietnam Mercedes-Benz Vietnam Ltd. Full time

    **Aufgaben**: - Mercedes-Benz Vietnam, a subsidiary of Mercedes-Benz Group AG, manufactures and services passenger cars in Vietnam. The company, with the total of 18 authorized dealers, leads the luxury car segment in Vietnam.Are you a passionate student who is currently pursuing a degree in Business Administration, Accounting, Computer Science, or any...

  • Internal Control and Compliance Specialist

    6 months ago

    Ho Chi Minh City, Vietnam Uniexport Co.,ltd Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Risk & Compliance - Identify, analyze, evaluate and manage risks inherent in business processes. - Report risks/ findings identified based on audit program and agreed action plan. - Follow-up aligned action plans to ensure risks are mitigated or minimized. - Internal audit, support and...

  • Quality Control Intern

    5 months ago

    Ho Chi Minh City, Vietnam Công Ty TNHH Vexos Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) General Job Description Quality Control Intern will handle all document support for Quality Department during the internship period. Our Quality Control Intern can learn more about Quality Management Control in EMS Industrial as well as practice English and experience professional working...

  • Quality Control Intern

    5 months ago

    Ho Chi Minh City, Vietnam Công Ty TNHH Vexos Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) General Job Description Quality Control Intern will handle all document support for Quality Department during the internship period. Our Quality Control Intern can learn more about Quality Management Control in EMS Industrial as well as practice English and experience professional working...

  • Associate Manager

    5 months ago

    Ho Chi Minh City, Vietnam Công Ty TNHH Bia Carlsberg Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Monitor tax related transactions and structure in compliance with laws in the most effective way - Coordinate and monitor projects to improve tax efficiency & effectiveness relating to operation transactions - Review complex transactions and documentations to ensure both tax and internal control...