Internal Controller

Position Summary:
The Internal Control Staff supports the implementation and monitoring of internal control procedures to ensure compliance, accuracy, and efficiency in financial and operational activities.
This role focuses on control execution, documentation, testing, and reporting, working closely with Finance and Operations to maintain strong governance and risk management practices.
Key Responsibilities:
Internal Control Execution & Monitoring
- Document control activities and maintain control evidence.
- Assist in implementing internal control procedures across departments.
- Perform regular control checks and walkthroughs on key processes.
- Ensure daily operations comply with approved policies and procedures.
Control Testing & Risk Identification
- Conduct control testing and basic risk assessments under supervision.
- Support periodic review of control matrices and SOPs.
- Identify control gaps, errors, or non- compliance issues and report findings.
Audit Support & Follow- up
- Assist in tracking audit findings and corrective actions.
- Prepare documentation and schedules for internal and external audits.
- Follow up with departments on remediation progress.
Process Documentation & Improvement
- Support process improvement initiatives to enhance control effectiveness and efficiency.
- Maintain updated internal control manuals and records.
- Assist in documenting business processes and workflows.
Reporting & Administration
- Prepare internal control checklists and summary reports.
- Maintain proper filing and version control of policies and procedures.
- Support ad- hoc reviews or assignments as required.

Qualifications & Requirements:
- Willing and comfortable to regularly walk the shop floor.
- Good analytical skills and attention to detail.
- 2+ years of experience in accounting, audit, or internal control.
- Vietnamese and working- level English.
- Bachelor’s degree in Audit, Accounting or Finance.
- Basic understanding of internal control principles and accounting processes.
- Proficient in Excel; experience with ERP systems is an advantage.
Preferred Attributes:
- Hands- on, detail- oriented, and able to work independently.
- Background in Big 4 audit or internal audit functions.
- Experience in manufacturing or multi- entity group structures.

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Cập nhật gần nhất lúc: 2026-01-27 00:45:02