Senior Internal Controller

Reporting to OnPoint Board of Management you will be responsible for:
• Continuously reviewing and improving audit processes and activities.
• Continuously review and enhance fraud analysis automation using data analysis methodologies to identify B2C orders and B2C returns with high risks of fraud.
• Communicating audit results and recommendations to audited departments. Advising process owners on improving weaknesses in processes.
• Conducting quality assurance for major projects, focusing on controls and risk management.
• Working with all departments to ensure processes and procedures are up- to- date and achieving ISO 9001:2015 or other relevant certifications.
• Following up with audited departments on the timely remediation of audit findings to continuously improve operations.
• Developing an annual audit plan based on business risks and priorities.
• Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan.
• Conducting ad- hoc analysis of specific operational processes to identify gaps and root causes and recommending areas of improvements.

• Fluency in spoken and written English and Vietnamese.
• Good problem- solving and process- thinking skills.
• Preferred qualifications or certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA).
• At least 3 to 5 years of experience in auditing or advisory function.
• Proven experience in using data analysis methodologies and tools as part of audit process or fraudulent transactions analysis.
• Good written and verbal communication skills.
• Logical and strong reasoning ability to assess and analyze risks and inefficiencies including processes, systems and people.
• Strong interpersonal skills and the ability to work with all levels of staff and Management.
• Bachelor’s degree in business administration, accounting, finance or computer information systems.

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Cập nhật gần nhất lúc: 2026-02-21 08:15:02