Internal Control Manager

MAIN BUSINESS
To develop and maintain a robust internal control system that safeguards company assets, ensures operational efficiency, and guarantees compliance with policies and regulations.
RESPONSIBILITES
Develop Internal Control Strategy
• Design and implement a comprehensive internal control framework aligned with business objectives.
• Continuously update control mechanisms to adapt to regulatory changes and industry best practices.
Manage Internal Control Team
• Lead, train, and mentor the internal control team to ensure high performance and professional growth.
• Assign tasks, oversee progress, and provide guidance on complex control issues.
Assess and Identify Risks
• Conduct regular risk assessments to identify vulnerabilities in financial, operational, and compliance processes.
• Analyze root causes of control failures and recommend corrective actions.
Develop and Maintain Internal Control Policies
• Establish and update internal control policies, procedures, and guidelines.
• Ensure policies comply with legal requirements (SOX, IFRS, VAS, etc.) and corporate governance standards.
Test and Evaluate Control System Performance
• Perform periodic audits and control testing to assess effectiveness and efficiency.
• Document findings, prepare reports for senior management, and track remediation progress.

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications (CIA, CPA, ACCA) are a plus.
• 5+ years in internal control, internal audit, or risk management, with at least 2 years in a managerial role.
• Proficiency in English.
• Strong knowledge of internal control frameworks (COSO, COBIT), risk management, and ERP systems (SAP, Oracle).
• Leadership, analytical thinking, communication, and problem- solving abilities.

Cập nhật gần nhất lúc: 2025-09-17 22:50:02