Internal Control Assistant Manager

Internal Control Assistant Manager

Job Locations: Ha Noi
Negotiable 738 views - Expires in 23 days

What We Can Offer

13 month salary & yearly bonus
Premium Healthcare for personal & family

Job Description

• Location: Abbott 3A Nutrition Office, Dich Vong, Cau Giay, Ha Noi
• Develop risk–based annual and quarterly audit testing plans detailing the scope, nature and timing of audit activities.
• Collect and perform data analysis on wide range of company information to support for the selective sample approach.
• Design comprehensive internal audit procedures and work programs and being able to amend the work programs according to business changes.
• Advise management on the resourcing requirements and other support needed for the Internal Audit function.
• Perform internal audits for the assigned area independently to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Capable to identify key areas of risk and emerging issues within the organization and propose appropriate controls to mitigate the risks.
• Discuss and get alignment on audit findings and recommendations with line managers and report significant issues to senior management.
• Prepare complete and factual audit reports together with constructive and practical recommendations referencing to other good practices for senior management.
• Monitor the timely implementation of the management actions recommended in the audit reports and update progress status to senior management till completion of implementation.
• Regularly partner with stakeholders in departments with high self-autonomy to update the changes and provide the solid and appropriate advice on control requirements once applicable
• Responsible for independent executing and completing Monthly audits at Distributors, at Retailer stores, Ethical site, other channels and other ad-hoc audits or investigations
• Coordinate with relevant team to facilitate for Corporate Internal Audit works from planning stage till completion
• Proactively propose any changes on policy, guidance, business process if required
• Perform some Risk Assessment Projects and ad-hoc assigned by Leadership Team
• Participate in business process reengineering projects if required and provide solid and appropriate advice on control requirement
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Job Requirements

• Proven experience as an Audit/ Finance Consultant in Public Accounting Firm - Big 4 or MNC audit/control environment belong to FMCG industry with a minimum 3-year experience.
• Affinity with general IT and information systems (SAP, Oracle, Sun…)
• Familiar with accounting standards (VAS, US GAAP)
• Experience with COSO framework, Sarbanes Oxley or similar internal control frameworks
• Good understanding of the key processes of an organization
• Experience with risk-based auditing techniques and procedures, gained through internal or external audit assignments
• Have experience and being able to analyze and interpret complex problems/data gathered from a variety of sources and through effective decision-making and planning, delivers superior business solutions.
• Have experience and demonstrate ability to effectively communicate to a diverse stakeholder, at multiple levels with a company through various format.
• Experience in working in teams with a range of technically and culturally diverse people, influencing them to get things done, and delivering value added business results that meet high quality requirements within tight deadlines.
• Be highly responsible with any job assignments, handle the job with transparency, integrity.
• Demonstrated ability to comfortably work in a continuously changing and dynamic environment

• Bachelor’s degree in Auditing/Accounting/ Finance (must)
• Internationally recognized accounting or auditing certification, such as CPA, ACCA, CIMA etc. (desirable)

Job Locations

Hà Nội, Vietnam

Who We Are

Abbott believes in the power of health. With better health, people and communities can live better and achieve more.
- We create new solutions - in diagnostics, medical devices, nutrition and branded generic pharmaceuticals - that help people around the world, in all stages of life, live their best lives through better health.
- Founded over 130 years ago by Chicago physician Dr. Wallace C. Abbott, Abbott has emerged as one of the largest diversified global health care companies. Our approximately 74,000 colleagues around the globe are devoted to making a lasting impact on human health in the more than 150 countries we serve.
- We believe that good health is not just about treating an illness or managing a medical condition. It’s about supporting people’s health as if it was our own, so they can enjoy all life has to offer. We’ve been focused on helping the people of Vietnam live their best, fullest lives for more than 20 years.

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Company Location

02 Ngo Duc Ke, Dist. 1, HCM

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