Internal Control Executive (Contract 18 Months)

Key Accountabilities/ Job Description:

- Conduct the Vendor sanity check including: data verification, due diligence verification and site visit.

- Agent audit in regular basis

- Assist the Compliance Manager to evaluate and examine policies, procedures, and systems in place and make recommendations for improvement.

- Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.

- Assist the Compliance Manager to prepare and perform analysis of the reports on the execution of the controls and compliance in accordance with the Group Internal Control Framework.

- Perform other duties as assigned.

Job Requirements:

- Degree in Finance, prefer major auditing – accounting

- 3-5 years relevant experience in internal control or auditing, either within a (Big 4) audit firm and/or in an international corporate environment

- Analytical, structured, energetic, pragmatic and organized with attention to detail

- SAP experience is an advantage

- Willing to travel nationwide

- Communication: both oral and written English & Vietnamese

Headcount:

- Contract 18 months.