Head of Internal Control - Senior Manager
Job description
- Responsible for overseeing and enhancing internal control systems, ensuring compliance regulations, and safeguarding the financial integrity of the organization and development projects.
- Develop and execute a comprehensive internal control strategy for the organization;
- Establish and implement policies, procedures, and guidelines to strengthen internal controls.
- Continuously evaluate and enhance internal control processes to increase efficiency and effectiveness.
- Manage, standardize, Centralize and continuously improve SKL’s Internal Documentations.
Review, revise, propose and agree with Departments on annual SOP registration plan.
- Lead process reengineering initiatives, ensuring alignment with business goals and regulatory requirements.
- Conduct regular risk assessments to identify potential financial and operational risks;
- Collaborate with cross-functional teams to develop strategies for mitigating identified risks;
- Ensure compliance with internal policies, and applicable laws;
- Manage and coordinate external audits and compliance reviews;
- Develop and implement action plans to address audit findings and recommendations.
- Advise the Divisions/ Departments on legal implications of internal policies and procedures.
- Provide training and guidance to staff on internal control policies and procedures;
- Foster a culture of compliance and risk awareness within the organization.
- Make monthly, quarterly and yearly internal control report.
Job requirements
- 3-5 years of experience in equivalent positions - Preference for the real estate sector.
- Bachelor's degree in Accounting, Finance, Audit, or a related field.
- Good in English
- Relevant certifications include Certified Internal Auditor (CIA); Certified Information Systems Auditor(CISA), CPA, etc..
- Knowledge of Internal Control, Internal Audit, and broad understanding of business functions
- Extensive experience in internal control, audit, or compliance roles .
- Risk management knowledge
- Deep knowledge of financial regulations and accounting standards.
What We Can Offer
Bonus
Healthcare Plan
Paid Leave
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Job Information
03/04/2024
Manager
Accounting/Auditing > Audit
Risk Management, Compliance Standards, Internal Control, Risk Assessment, Audit Management
Real Estate/Rental/Leasing
Any
Not shown
Not shown
Job Locations
30A Đường số 11, Phường Thảo Điền, Tp Thủ Đức, Tp Hồ Chí Minh
53-55 Nguyen Dinh Chieu, Ward 6, District 3, Ho Chi Minh City, Viet Nam
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