Head of Internal Control

2 weeks ago


Hanoi, Vietnam Aloha Consulting Group Full time

Our client is one of the biggest company providing electronic products who is searching for Head of Internal Control:

- Responsible for implementing, directing and overseeing the auditing and compliance programs.
- Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
- Assesses the adequacy and extent of programs designed to safeguard organization assets.
- Compiles and issues reports detailing conclusions and providing recommendations for improvements.
- Directs and appraises the activities of audit and compliance personnel.
- Recommends employee training and modifications to procedures as needed.
- Serves as liaison for all external audit and regulatory agencies.

At least 7+ years of work experience. Solid understanding and experience with internal control frameworks Strong analytical skills Strong communication skills Excellent organizational and interpersonal skil Striving for continuous improvement and optimization



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