Internal control & Risk Management Lead (Corporate Function)
Quận Tân Bình, Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 21/11/2026
Đăng 1 ngày trước
Ít hơn 20 ứng viên
Yêu cầu công việc
- Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or a related field.
- 5+ years of experience in internal audit & risk management, preferably in the software or GCC industries or Big 4 consulting companies
- Experience with risk-based auditing and knowledge of IT audit frameworks.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly prefer
- Proven progressive experience in internal audit, external audit, risk management, or a related compliance function, with demonstrated experience in leading audit engagements or projects.
- Leadership capabilities to manage teams and drive cross-functional collaboration.
- Knowledge of ERP systems, financial reporting tools, and audit software.
Yêu cầu nên có
Experience in the software or GCC industries or at Big 4 consulting companies Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
Công việc cụ thể là gì?
Internal Control:
- Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.
- Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.
Identify control deficiencies, process weaknesses, and business risks, documenting findings in comprehensive audit reports.
- Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.
- Analyze business processes and data to identify opportunities for control improvements and operational efficiencies.
- Develop and present clear, concise, and actionable audit findings and recommendations to management and relevant stakeholders.
- Mentor junior auditors on audit techniques, documentation standards, and professional practices to enhance team capabilities.
- Guide business process owners in developing and implementing effective remediation plans for identified audit findings.
- Ensure compliance with applicable industry standards, regulatory requirements, company policies, and quality frameworks applicable to the role and assigned projects.
- Perform other tasks as assigned by Managers.
Risk Treatment Management
- Capture and assess identified risks.
- Develop suitable treatment strategies for captured risks.
- Ensure the implementation of the treatment strategies that have been developed.
- Determine the resources needed for risk treatment and coordinate with the responsible managers.
- Regularly inform and coordinate on the status of relevant risks with relevant officeholders and roles, in particular with OE management and RMO.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gianQuyền lợi có gì?
Lương thưởng
- 13th-month salary bonus + attractive performance bonus (you'll love it!) + annual performance appraisal
Bảo hiểm & sức khoẻ
- Premium health insurance for you and 02 family members
Cân bằng công việc-cuộc sống
- 15++ days of annual leave + 1 day of birthday leave
Học hỏi & phát triển
- Engage in our diverse training programs which surely help strengthen both your personal and professionalism
Văn hoá công ty
- Free in-house entertainment facilities and sport activities: football, badminton, yoga, Aerobics….
- Vibrant culture: Enjoy team-building events, company trips, year-end parties, tech talks, charity & CSR initiatives
Khác
- Working in one of the Best Places to Work in Vietnam and Top 30 of the Most Innovative Companies all over the world
- Join a dynamic and fast-growing global company (English-speaking environment)
- 100% monthly salary and mandatory social insurance
