Internal Control Officer - Temporary contract (Start After Tet)

This recruitment is to replace for a staff on maternity leave, with contract expected from Feb - Aug 2020. Opportunities to apply internally to other opening positions in company with advantage. Thank you for your interest and application.

ACTIVITIES
- Contribute to the preparation for Group and Regional audits, support during the mission, prepare action plan based on audit reports and monitor the implementation
- Contribute to the internal audit mission as validated by board of directors, spot or forensic audits upon request by participating in interview, checking documents, contributing to the report, preparing action plan and monitoring the implementation
- Issue Delegation of Authorities (DoA) including Internal, External, Schedule of Responsibilities upon nomination and request
- Consolidate monthly template light checklist for three affiliates and carry out random check to ensure correct application. Report the consolidated checklist to Regional office
- Contribute in preparing procedures as requested. Consolidate procedures from affiliates. Maintain the Procedures folder with up-to-date version. Carry out gaps analysis to ensure compliance of local procedures with Standard Operation Procedures and Group procedures
- Coordinate and consolidate annual Internal Control Questionnaire

- University graduate in Finance or Accounting major
- Minimum 2-year experience in Accounting or finance position. Having work experience in Audit is a plus
- Good understanding about business process of whole company
- Good English and Vietnamese communication both in oral and written
- Strong analytical and problem solving skills
- Good working knowledge in financial and management accounting, self-motivation, autonomy.

- following company benefit policy

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