Internal Control Assistant Manager

2 weeks ago

Ho Chi Minh City, Vietnam Công ty TNHH Lab Group International Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)

JOB PURPOSE:
The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across Diag of business processes and internal controls.

KEY RESPONSIBILITIES:

- Own the design, implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks to ensure that Diag has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.
- Formulate policies and procedures to improve internal controls, compliance, and efficiency
- Lead the process for internal controls reviews across the Company.
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership.
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
- Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
- Perform other duties as assigned.

**Chức vụ**: Trưởng Nhóm/Trưởng Phòng

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- 5-year experiencefrom a similar position in a multinational group or delivering similar services via Big 4 audit firm
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
- Solid understanding and experience with internal control frameworks
- Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement LAB GROUP INTERNATIONAL VIETNAM
- Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
- Strong oral and written communication skills, including sound presentational skills
- Adaptable to working in a fast paced, ever-changing environment
- Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives
- Flexibility in resolving issues and addressing changing priorities.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kiểm Toán,Thư Ký

Đại Học
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