Internal Control Officer (Operation)
Hà Nội (On-site)
Nghỉ trọn T7, CN
Hạn chót 18/11/2026
Đăng 3 ngày trước
Ít hơn 5 ứng viên
Yêu cầu công việc
- Education: Bachelor’s degree required, preferably in Auditing, Finance, Business Administration, or a related field.
- Experience: At least three (3) years of relevant experience in a similar position within a manufacturing company, or in external auditing or internal auditing roles
- Professional Skills:
1. Strong knowledge of finance and accounting;
2. Good understanding of corporate governance and internal control principles;
3. Familiarity with ISO quality management systems is an advantage.
- Soft Skills:
1. Strong analytical and problem-solving skills;
2. Detail-oriented, process-focused, careful, honest, and accountable.
3. Good time management skills with flexibility and adaptability in a changing environment
4. Ability to work effectively in a team
5. Working proficiency in English
Yêu cầu nên có
Degree in Auditing, Finance, Business Administration, or a related field Familiarity with ISO quality management systems
Công việc cụ thể là gì?
- Propose and establish policies, operating procedures, and work instructions within the assigned area of responsibility;
Participate in the drafting and review of the Company's governance documents and related corporate documentation.
- Recommend control measures and corrective actions to address deficiencies identified in the control system, control reports, and internal audit findings within the assigned area of responsibility.
- In charge of establishing and maintaining authorization and approval systems, ensuring that control measures are implemented properly, adequately, and effectively.
- Participate in control reviews and investigations as assigned to assess compliance, analyze the adequacy and effectiveness of controls, and evaluate associated risks.
- Supervise and implement corrective actions arising from internal and external assessment reports (including ISO
assessments, external audits, internal audits, etc.).
- Develop work plans, monitor and report implementation progress of assigned tasks;
Manage and maintain records, documents, and reports within the assigned area of responsibility.
- Perform other duties within the scope of expertise as assigned by management.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gianQuyền lợi có gì?
Lương thưởng
Thưởng các dịp lễ, tết, tháng lương thứ 13, theo quy định của Công ty
Bảo hiểm & sức khoẻ
BHXH, BHYT, BHTN, phép năm theo quy định của pháp luật
Khác
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