Business Control Associate

The specific responsibilities of the Business Control Associate will include:

Providing guidance and support to employees on internal controls
Designing and implementing controls to mitigate risks
Reporting to management on the status of controls
Developing and implementing the company&039;s internal controls framework
Performs the review and analysis of SMBVCL proposals (i.e., new policies and procedures, write- offs, other projects with internal control implications).
Attends in audit discussions for internal audits conducted by San Miguel Group Audit and Procurement Governance Group, assists in the resolution of audit issues and monitors compliance by SMBVCL of the committed action plans.
Conducting risk assessments and identifying potential areas of weakness
Monitoring the effectiveness of controls
Aligning systems, processes, and technologies with established control environments
Overseeing risks, including compliance with government permits and licenses, and insurance.

EducationBachelor&039;s/University degree in Finance/Accounting or equivalent training in business.
Work Experience2 years experience in the areas of finance/accounting and related fields, preferably in multinational companies or auditing firms.
Skills required

Knowledge of relevant Vietnamese accounting system and generally accepted business practices
Should have experience in designing and implementing internal controls frameworks.
Fluent in English oral and written communication skills
In addition to the technical skills, the Business Controls Associate II must also be able to communicate effectively with management and other stakeholders.

Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-12-10 21:10:02