Internal Control Executive

Hạn nộp hồ sơ: 19/09/2026 (Còn 30 ngày)

Thời gian làm việc:

Từ Thứ 2 đến Thứ 6 (08:00 - 17:00)

Địa điểm làm việc:

Hồ Chí Minh

88 Đồng Khởi, Bến Nghé, Quận 1, Hồ Chí Minh

(Trước sáp nhập: Quận 1, Hồ Chí Minh | Sau sáp nhập: Sài Gòn, Hồ Chí Minh)

CV CỦA BẠN CÓ PHÙ HỢP VỚI VIỆC LÀM NÀY?

Chi Tiết Công Việc

Location work: 88 Dong Khoi Street, District 1, HCM
Time work: Monday – Friday
1. Risk Management: Support Internal Control team in facilitating Risk Assessment Workshops.
2. Business Control Activities:

Work with Internal Control Manager and Business Process Owner to get understanding, design work-flow on business process to reflect business changes. (draw up flow charts with identified key controls and write process description).
Maintain company policies/SOP in intranet and properly communicate them to all employees.

Support Internal Control Manager in performing GCS focused audits, and other monitoring activities.
Manage and support the Internal Control Center Hub.

4. Communication: Responsible for Internal Control communications (IC agenda, Document issuance, IC survey, GCS Amazing race, E-learning, Risk Assessment workshop)
5. Other support to Internal Control team as request.

Finance/Business/Accountant bachelor degree.
1 - 3 year experience in Internal Audit/Internal Control/Risk Management/Accounting (prefer in FMCG/ MNC).
Basic understanding of business functions.
Be careful and pay attention to detail. Good communication and assertiveness.
Good Microsoft Office, Visio.

Kỹ năng:

Kiểm Toán Báo Cáo Tài Chính , Phân Tích Rủi Ro Tín Dụng , Phân Tích Rủi Ro Thị Trường