Internal Control Specialist

Amphenol High Speed Technology Vietnam is a newly set- up factory in Thuan Thanh III Industrial Zone, Bac Ninh. Our company specializes in the production of high- speed cable products, particularly serving the field of Artificial Intelligence (AI). With many years of experience in cable manufacturing, we are proud to be a strategic partner of numerous renowned global brands. Our factory in Vietnam currently employs up to 2,000 staff members, with a dynamic and experienced workforce committed to delivering high- quality products. We are looking for talents to join us to meet our expanding business plan.
I/ Job Responsibilities:
Promote the implementation, compliance and assessment of the internal control system, conduct internal control checks on key processes to ensure compliance and effective operation of the company&039;s business.
Review and summarize the internal control processes of each department to control risks and efficiency, provide practical improvement plans, and continuously follow up and optimize
Identify risk points in the company&039;s operations, conduct risk ratings, form risk lists, and formulate risk response measures.
Design and optimization of internal control processes at the company level: Review and design internal control business processes, evaluate existing control systems and processes, accurately and efficiently identify potential problems, and continuously optimize.
Provide internal control consultation, conduct internal control training, and create a good internal control environment within the company.

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Cập nhật gần nhất lúc: 2026-01-30 01:00:03