1. Job Description

   • Control Design: Identify internal control risks and design effective policies, business regulations, control rules, control activities, SOD, and key control points (KCP) for moderately complex risks, processes, and business units.

   • Compliance Management: Execute Compliance Testing (CT) per testing procedures, and record results and issue accurate, objective reports reflecting process compliance status.

   • Conduct Process Review (PR) projects: extract high-risk samples, identify control design and execution issues, and propose improvement measures.

   • Perform SOD certification per plan, identify SOD conflicts, and eliminate them or establish compensatory controls.

   • Internal Control Defect & Issue Management: Analyze root causes of defects using the 5 Why method, develop improvement plans with clear goals, measures, owners, and deadlines, and track progress to close issues on time.

   • Internal Control Evaluation & Reporting: Organize and implement SACA evaluations per plan, assess the effectiveness of control design, compliance management, and internal control mechanisms, then prepare, communicate, and release SACA reports on time.

   • Internal Control Mechanism & Culture Building: Promote internal control objectives and responsibilities, support the appointment of PO/PC, and help establish internal control roles for the CEO, CFO, process owners, and business supervisors.

2. Requirements

   • Background in Business, Finance, Trading or related.

   • Both graduates and experienced are acceptable;

   • Fluency Chinese and English communication

   • Business experience preferred, reliable, self-disciplined, and principled

3. Benefits

   • Monday to Friday (08:30-18:00).

   • Participating in full insurance benefits (health insurance, social insurance, unemployment insurance), the company supports 24/24 accident insurance and health care insurance for employees.

   • Professional working environment, multinational company, good career development opportunities. Cultural and sports activities, taking care of employees' health and life are organized periodically...

   • Salary: negotiable.

Liên hệ (Contact): lam@cnk-consulting.com.vn/ 0386314126 (Viet Lam)

Ghi chú (Note): Chúng tôi đánh giá cao tất cả các hồ sơ ứng tuyển; tuy nhiên, chúng tôi chỉ liên hệ với những ứng viên phù hợp
(We appreciate all applications; however, only shortlisted candidates will be contacted.)