Business Control Associate - Kiểm soát nội bộ

Mức lương: Thương lượng

Kinh nghiệm: 2 năm

Hạn nộp hồ sơ: 22/10/2026

Mức lương

Kinh nghiệm

Hạn nộp hồ sơ

Địa điểm

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Chi tiết tuyển dụng

Mô tả công việc

1. Risk Management, and Process Improvement

Conducts systems reviews in the operation of the Company. Consolidates and reports exceptions in all areas of the operations.
Identifies areas in the operations where there are gaps or insufficiencies of appropriate policies, systems, and procedures that may be applied to the Company and assist in the implementation of approved policies, systems and procedures.
Assists other functions, e.g., Marketing, Sales, Information & Systems Management, and Logistics, in the implementation of their projects by providing analysis in the business processes of the areas of operations affected.

2. Financial Systems, and Financial Compliance

Review and analysis of the Company proposals (i.e., new policies and procedures, Write Off Proposals and Assets Disposal, other projects with internal control implications).
Reviews Mancom reimbursements.
Support across function to develop and implement internal controls and policies to safeguard financial transactions, data, and assets.
Collaborate with IT and finance teams to implement system upgrades, enhancements, and integrations to meet evolving business needs.

3. Audits and Reports:

Act as liaison among the Company, SMBIL Business Controls and Systems and San Miguel Group Audit and Procurement Governance Group,
Attends in audit discussions for internal audits conducted by San Miguel Group Audit and Procurement Governance Group, assists in the resolution of audit issues and monitors compliance by the Company of the committed action plans
Quarterly reporting regarding: (a) actual audit conducts, (b) monitoring of the status of audit findings, and (c) audit accomplishments reports

4. Contracts, Bonds, Insurance, and Security Management:

Conduct contract review as may be requested
Monitor contractor Bonds, Insurance, and Security Requirements. (compliance, waiver, clearance)
Monitor contracts, notify department heads/managers about expiring contracts to have corrective actions.

Yêu cầu ứng viên

1. Education

Bachelor's/University degree in Finance/Accounting or equivalent training in business.

2. Work Experience

At least two (2) or more years’ experience in the areas of finance/accounting.
1+ relevant experience is preferable.

3. Other requirements:

Knowledge of relevant Vietnamese accounting system and generally accepted business practices
Mindset of continuous improvement and not just settle for status quo
Effective English oral and written communication skills
Readiness to work in cooperation with peers from other functions within the organization.

Quyền lợi/Phúc lợi

Cost of living allowance
Bonus and free beer on Holidays for Solar New Year, Lunar New Year, Victory Day & International Labor Day, Independence Day, Hung King anniversary, Christmas Day.
Personal Accident Insurance Coverage: Up to 105,000,000 VND
Hospitalization & Surgical Insurance Coverage: Up to 8,000,000 VND
Annual health check-up (once per year)
Employee discounts on company products.
Leave / Vacation: 14 (fourteen) days per year.
Friendly & professional working environment in a multi-national corporation.

Thời gian làm việc

Thứ 2 - Thứ 6 (từ 08:00 đến 17:00)
Thứ 7 (từ 08:00 đến 12:00)
Monday to Friday (8 AM - 5 PM)
Saturday (8 AM - 12 PM): Work from home.

Địa điểm làm việc

180 Nguyễn Văn Trỗi, Phường Phú Nhuận (Phường Phú Nhuận thuộc quận Phú Nhuận cũ), Thành phố Hồ Chí Minh

Ứng tuyển thực tập sinh không cần kinh nghiệm Tuyển trưởng phòng - lương cao đãi ngộ tốt Săn việc làm quản lý lương cao Việc đang tuyển – nộp hồ sơ liền tay Bứt phá thu nhập với việc làm BĐS

1 | 0

Việc làm liên quan

Chuyên viên Kiểm soát nội bộ Công ty Cổ phần Phê La

12 - 15 triệu Hồ Chí Minh Ứng tuyển

Chi nhánh Công ty TNHH Bia San Miguel Việt Nam TP. Hồ Chí Minh

Quy mô:	200-499 nhân viên
Lĩnh vực:	Kinh doanh
Địa chỉ:	180 Nguyễn Văn Trỗi, Phường Phú Nhuận, TP Hồ Chí Minh

Thông tin công ty

Tên công ty:	Chi nhánh Công ty TNHH Bia San Miguel Việt Nam TP. Hồ Chí Minh
Quy mô:	200-499 nhân viên
Lĩnh vực:	Kinh doanh
Địa chỉ:	180 Nguyễn Văn Trỗi, Phường Phú Nhuận, TP Hồ Chí Minh

Thông tin chung

Ngày đăng tuyển

Cấp bậc

Học vấn

Số lượng tuyển

Độ tuổi

Giới tính

Hình thức làm việc

Thông tin chung

Ngày đăng tuyển:	29/09/2026
Cấp bậc:	Nhân viên
Học vấn:	Đại học
Số lượng tuyển:	1
Độ tuổi:	26 - 35 tuổi
Giới tính:	Không yêu cầu
Hình thức làm việc:	Toàn thời gian