- Competitive compensations and benefits.
- Fast-paced working environment.
- Recognition and rewards
Compliance and Internal Control Expert - Vietnam, Việt Nam - APAC Michael Page
Mô tả
As a Compliance and Internal Control Expert - SOX, this role is responsible for overseeing compliance control, internal auditing, and risk management activities throughout the entire company under the guidance and delegation of the Executive Board
Client Details
Our client has been a key player in driving Vietnam's economic growth, particularly in technology and manufacturing, Their diverse portfolio of businesses demonstrates a strong dedication to innovation and expansion across various industries.
Description
Internal control experts are responsible for:
Support employees in risk assessment and development of annual audit/compliance control plans, risk orientation and reporting of the Department.
- Support employees in developing detailed internal audit/compliance control programs/plans and a system of audit record forms to serve inspection activities.
- Prepare an audit program appropriate to each nature of the audit
- Carry out detailed inspection activities according to the approved internal audit/compliance control program/plan/or unscheduled as required.
- Prepare internal audit reports on findings, risks and recommendations for system improvements
- Supervise to ensure that recommendations in the internal audit report are fully implemented and remedied in accordance with regulations.
- Identify potential risks in the control system to recommend, warn and control risks in production and business activities.
- Consulting and supporting departments within the Company in activities to ensure compliance with standards, processes, regulations, and minimize risks.
- Conduct training on compliance, risk, and SOX compliance controls for process owners
- Carry out other requests as assigned by the Board of Directors.
Profile
1. Education/Professional qualifications:
- Graduated from University or higher, majoring in Economics, Accounting, Auditing, Finance, Business Administration
- Can use English at work (equivalent to IELTS 6.0/TOEIC 800)
- Priority is given to having professional qualifications such as CIA/CPA/ACCA
2. Experience related to the position
- Have at least 3 years of experience working in Internal Control, Internal Audit at manufacturing enterprises or at large auditing and consulting companies (Big4)
- Priority is given to having experience in Independent Auditing, Internal Control (COSO Framework), Internal Auditing, Risk Management, Sarbanes Oxley Act 2002 (SOX) Compliance Auditing
3. Personal qualities:
- Have a spirit of commitment to work, responsibility, and high discipline
- Honest, straightforward
4. Soft skills
- Able to work independently, withstand high pressure, go on business trips according to work plans;
- Have good communication skills, including verbal communication, report writing skills, and presentation skills;
- Have problem solving skills; analyze and synthesize data; working group.
5. Knowledge:
- Have knowledge of Independent Auditing, Internal Auditing, fraud risks, finance and accounting;
- Knowledge of COSO, Compliance and Risk Framework, SOX compliance is a plus;
Job Offer
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Khang Vo at