Business Control Associate

The specific responsibilities of the Business Control Associate will include:

Designing and implementing controls to mitigate risks
Developing and implementing the company&039;s internal controls framework
Reporting to management on the status of controls
Aligning systems, processes, and technologies with established control environments
Conducting risk assessments and identifying potential areas of weakness
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.
Providing guidance and support to employees on internal controls
Overseeing risks, including compliance with government permits and licenses, and insurance.
Monitoring the effectiveness of controls
Performs the review and analysis of SMBVCL proposals (i.e., new policies and procedures, write- offs, other projects with internal control implications).

Education

Bachelor&039;s/University degree in Finance/Accounting or equivalent training in business.

Work Experience

2 years&039; experience in the areas of finance/accounting and related fields, preferably in multinational companies or auditing firms.

Skills required

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.
Should have experience in designing and implementing internal controls frameworks.
Knowledge of relevant Vietnamese accounting system and generally accepted business practices

Leave / Vacation: 14 (fourteen) days per year.
Friendly & professional working environment in Multi- national Corporation
Hospitalization & Surgical Insurance Coverage: Up to 8,000,000 VND
Personal Accident Insurance Coverage: Up to 105,000,000 VND
Bonus & Gifts: total 2,890,000 VND and 7 cases of free beer on Holidays for Solar New Year, Lunar New Year, Victory Day & International Labor Day, Independence Day, Hung King anniversary, Christmas Day.

Cập nhật gần nhất lúc: 2024-11-30 17:30:03