Budget Control & Compliance Supervisor (Internal Audit)

Budget Monitoring and Control

Ensure all spending requests are thoroughly reviewed for budget alignment and proper authorization
Investigate and analyze budget variances, providing clear explanations and recommendations for corrective actions.
Calculate and roll out approved budgets to the store and department levels, ensuring alignment with overall financial targets.
Participate in the quarterly & yearly budget process, contributing to the development of realistic and achievable budgets.
Actively monitor actual spending against approved budgets on an ongoing basis.
Develop and maintain robust tracking mechanisms and reports to highlight budget variances.
Proactively identify potential overspending or underutilization and communicate findings to the Finance Director and relevant department heads.

Compliance and Policy Enforcement

Identify and report any instances of non- compliance or potential violations of budget guidelines.
Provide guidance and training to other departments on budget policies and procedures.
Strictly enforce the company&039;s financial policies and procedures related to budgeting and expenditure.
Assist in the development and implementation of internal controls to strengthen budgetary discipline.
Ensure all financial transactions comply with internal controls and relevant regulations.

Prepare regular and ad- hoc budget performance reports for the Finance Director and senior management.
Contribute to the development of key performance indicators (KPIs) related to budget control.
Assist in the preparation of budget forecasts and financial planning activities.
Analyze spending patterns for approval procedure

Reporting and Analysis:

Collaborate with the accounting team to ensure accurate recording of financial transactions.
Work closely with department heads and budget owners to understand their financial needs and challenges.
Communicate effectively and assertively regarding budget compliance and any identified issues.

Proficiency in financial management software and Microsoft Excel (advanced level).
Minimum of 4 years of progressive experience in finance, internal audit/ accounting, with a strong focus on budget control and compliance.
Bachelor&039;s degree in Finance, Accounting, or a related field. A Master&039;s degree or professional certification (e.g., ACCA, CPA) is a plus.
Strong understanding of financial accounting principles and internal controls.
Uncompromising integrity and a firm commitment to compliance.
Demonstrated ability to work independently and take initiative.

100% probation salary
Full salary- based social insurance from the first working month
15 days of annual leave
KPI, holiday, and Tet bonuses
Diverse allowances
Opportunities for promotion to higher positions
Health insurance coverage

Cập nhật gần nhất lúc: 2025-06-27 16:35:02