Internal Control

17 hours 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 standards, such as SEC and FINRA regulations.
- Maintain comprehensive records of internal control assessments, findings, and recommendations.
- Collaborate with cross-functional teams to develop and implement improvements to internal control processes.
- Provide employees with training and guidance on internal control policies and procedures.
- Prepare regular reports and presentations for senior management and regulatory authorities, including financial statements, expense reports, and revenue analysis.

**REQUIREMENTS**:

- Work Experience: Minimum of 3 years of experience in general accounting or auditing.
- Certification: Bachelor's degree in Finance/Accounting/Auditing; CPA certification is required.

**Additional Qualifications**
- Proficient understanding of Vietnamese tax policies and accounting regulations in the securities industry.
- Demonstrates meticulousness, honesty, and strong attention to detail with a high sense of responsibility.
- Capable of working under pressure and independently.
- Possesses strong analytical and problem-solving abilities.
- Proficient in using accounting software, specifically Bravo.
- Effective communication skills in English.

**For more information, please contact**:

- Ms. Le Hoang Minh Trang (84) 6291 4188 - Ext: 518



  • Ho Chi Minh City, Vietnam Bảo Hiểm Nhân Thọ Phú Hưng Full time

    ĐỊA ĐIỂM: Hồ Chí Minh - Nội dung công việcMô tả công việc To support Internal Control Manager in establishing, implementing and administering internal audit/ internal control policy, procedures and programs as well as audit codes of ethics to safeguard Company assets, to promote integrity and to support operational effectiveness and...


  • Ho Chi Minh City, Vietnam Công ty Cổ phần Bất động sản Sơn Kim Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) The Internal Control Head will be required to assist with all departments/ functions to drive the development/improvement of the business platforms and processes to improve control environment with the goal of achieving operational excellence. 1. Primarily driving the business process development...


  • 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 Controller

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam FinFan Full time ₫9,000,000 - ₫12,000,000 per year

    *Open to Vietnamese candidates only*Urgent hiring - can start immediately (Vietnamese below)About CompanyBest Way Corporation (eWAY) is one of the pioneering companies in the cross-border fintech (X-border Fintech) industry. Licensed by the State Bank of Vietnam (SBV) on July 4, 2014, eWAY is authorized to directly receive and disburse foreign currency...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam FinFan Full time

    *Open to Vietnamese candidates only*Urgent hiring - can start immediately (Vietnamese below)About CompanyBest Way Corporation (eWAY) is one of the pioneering companies in the cross-border fintech (X-border Fintech) industry. Licensed by the State Bank of Vietnam (SBV) on July 4, 2014, eWAY is authorized to directly receive and disburse foreign currency...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Suntory PepsiCo Vietnam Beverage Full time $80,000 - $120,000 per year

    Who We Areuntory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: to inspire the brilliance of life, by creating rich experiences for...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Suntory Full time ₫550 - ₫1,300 per year

    Who We Are untory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: to inspire the brilliance of life, by creating rich experiences...


  • Ho Chi Minh City, Vietnam Indovina Bank Full time

    **Mô tả công việc**: (Mức lương: 13 - 18 triệu VNĐ) 1.1 Implementing the task of inspection, monitoring at IVB Units: - To perform the monitoring on Business Units’ operation in order to detect the signs or behavior not compliance with IVB’s regulation and laws; - To carry out the on-site inspection at IVB Units as per the approved plan or...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam ASIA INGREDIENTS GROUP Full time

    OverviewWe are seeking a Internal Control and Risk Management Manager to ensure the integrity of our holding company's operations. This role involves designing and implementing effective internal control systems, managing risks, and ensuring compliance with regulatory standards. The ideal candidate will possess strong leadership and strategic thinking...


  • Ho Chi Minh City, Vietnam Công ty Cổ phần Hàng không VietJet Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Purpose: - Perform periodic detailed audit in accordance with audit Plan - Support to build the internal control system of Company **Responsibilities**: A. Main tasks 1. Reviewing/building the data system and reporting - Supporting to prepare policies, audit procedures, the risk management system...