K-sox Manager

3 months ago


Hanoi, Vietnam Talentnet Full time

$2,000 - $2,000

**RESPONSIBILITIES**:

- Lead and manage Group’s K-SOX compliance program for all companies in Vietnam
- Prepare annual plan in alignment with Group’s timeline
- Select and manage vendor performance for K-SOX assessment
- Co-work with vendor on K-SOX assessment including arranging meeting sessions, obtaining required documents, and performing selective reviews
- Change management and maintain internal controls documentation (i.e., flowcharts, narratives and risk control matrix)
- Lead, coordinate and monitor remediation actions
- Establish and conduct training program on internal controls and to address compliance gaps
- Communicate with company ASIA), report to HQ via company Asia

**REQ**UIREMENTS**:

- Process oriented and attentive to detail
- Ability to travel to various locations in Vietnam
- Certified Public Accountant
- Bachelor’s degree majoring in Auditing, Accounting, Finance or equivalent
- Possess no less than 6 years solid work experience and knowledge of manufacturing/supply chain industry; with at least 3 to 4 years of internal audit experience, preferably with a large company, or Big 4 assurance experience
- Proficient in English, MS Excel, MS Word, PowerPoint; is a plus

**For more information, please contact**:

- Ms. Nguyen Thuy Linh (84) 24 3936 7618


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