Giới thiệu công ty:
VinFast - a member of Vingroup – envisioned to drive the movement of the global smart electric vehicle revolution. Established in 2017, VinFast owns a state-of-the-art automotive manufacturing complex with globally leading scalability that boasts up to 90% automation in Hai Phong, Vietnam. Strongly committed to the mission for a sustainable future for everyone, VinFast constantly innovates to bring high-quality products, advanced smart services, seamless customer experiences, and pricing strategy for all to inspire global customers to jointly create a future of smart mobility and a sustainable planet.
Internal Control Expert
Mức lương:
Chuyên môn:
Địa điểm:
Tính chất công việc:
Kinh nghiệm làm việc:
MÔ TẢ CÔNG VIỆC:• Support the leadership team in risk assessment and the development of annual audit/compliance control plans, risk orientation, and departmental reporting activities.
• Assist the leadership team in developing detailed internal audit/compliance control programs/plans and a system of audit file forms to support inspection activities.
• Develop appropriate audit programs tailored to each audit\'s nature.
• Conduct detailed inspection activities according to approved internal audit/compliance control programs/plans or as required.
• Prepare internal audit reports on findings, risks, and system improvement recommendations.
• Monitor to ensure that recommendations in internal audit reports are fully and properly implemented in accordance with regulations.
• Identify potential risks in the control system to recommend, alert, and control risks in business operations.
• Provide guidance and support to departments within the company in activities to ensure compliance with standards, procedures, regulations, and risk mitigation.
• Conduct training activities on compliance, risk, and SOX compliance control for process owners.
• Perform other duties as assigned by the leadership team.
YÊU CẦU ỨNG VIÊN:
Requirements:
Education background:
• Bachelor\'s degree or higher in Economics, Accounting, Auditing, Finance, Business Administration.
• Ability to use English in work (equivalent to IELTS 6.0/TOEIC 800).
• Preference for professional qualifications such as CIA/CPA/ACCA.
Experience, knowledge and skills:
• Minimum of 3 years of experience in Internal Control, Internal Audit in manufacturing enterprises or at Big4 auditing, consulting companies.
• Preferably experienced in Independent Audit, Internal Control (COSO Framework), Internal Audit, Risk Management, Sarbanes Oxley Act 2002 (SOX) compliance auditing.
• Able to work independently, handle high pressure, travel according to work plans.
• Good communication skills, including verbal communication, report writing, presentation skills.
• Problem-solving skills; data analysis, synthesis; teamwork.
• Committed, responsible, highly disciplined.
• Honest, straightforward.
• Knowledge of the automotive manufacturing industry is an advantage.
CHÍNH SÁCH ĐÃI NGỘ:
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CÁCH THỨC ỨNG TUYỂN:
