Senior Internal Control Analyst

Mức lương: Thương lượng

Kinh nghiệm: 1 năm

Hạn nộp hồ sơ: 11/01/2021

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Mô tả công việc

1 – Corporate Internal Control Activities

Develop and coordinates the execution of the Group’s annual internal control plan;
Evaluate the design of internal control activities, maintains and updates key controls, and ensures SOX documentation reflects a high level of quality;
Prepare management’s annual assessment of the effectiveness of internal controls over financial reporting for senior management review and approval;

2 – Corporate Policies and Procedures

Assist in developing and communicating corporate policies and related SOPs
Monitor, analyze and evaluate the adherence to compliance of employees, departments, subsidiaries;
Advise management on the company’s compliance with laws and regulations through detailed reports;
Proactively identify issues and facilitate process improvement opportunities;
Collaborate with process owners and others to build knowledge and understanding of risks and controls;
Leverage best practices from subsidiaries to apply group-wide;

3 – Sarbanes-Oxley (SOX) Compliance

Serve as the technical resource on all SOX matters, including development, refinement and documentation of internal controls;
Be the key SOX compliance point of contact for external auditors, internal auditors and process owners;
Test the design and operational effectiveness of business system controls and prepare testing work papers;
Develop and conduct SOX compliance training for employees;

4 – Internal Audit Management

Conduct internal audit plans for financial statement, operation and compliance test for departments under operations' process with effective resources, timing and costs;
Follow up and resolve timely all issues identified during internal audit engagement;
Prepare management’s annual assessment of the effectiveness of internal controls over financial reporting for senior management review and approval;

5 – Risk Management

Assess the company’s business environment to identify, evaluate & prioritize of potential risks related to business;
Propose solutions for risks control;
Conduct review of financial and operational processes including risk assessment to identify any opportunities for improvement, communicates and follows up to ensure management action plans are implemented properly and timely;

6 – Fraud Reporting and Investigation

Assist with reporting of fraud, defalcation, theft and robbery when it involves employees or third-parties;

7 – Other tasks assigned by Business Compliance Director.

At least bachelor degree with relevant majors: Auditing, Finance & Accounting, CPA or ACCA is an advantage;
At least 3-5 years’ proven experience in a compliance officer/internal audit/QC, especially in MNCs or multi-sector companies;
Strong technical understanding of SOX and COSO;
Very good interpersonal & collaboration skills;
Strong analytical and presentation skill;
Problem-solving and conflict resolution;
Excellent time management;
Good command of English;
Proficient computer skills;
Critical thinking;
High degree of accuracy in work; result-oriented;
Ability to manage multiple projects and timelines;
Be agile in adapting with business changes;

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Quy mô:	200-499 nhân viên
Lĩnh vực:	Chưa cập nhật
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Thông tin công ty

Tên công ty:	VPĐD Openasia Group Limited tại Hà Nội
Quy mô:	200-499 nhân viên
Lĩnh vực:	Chưa cập nhật
Địa chỉ:	Tầng 6, tòa nhà 21, ngõ 2 Lê Văn Hưu, Phường Phạm Đình Hổ, Quận Hai Bà Trưng, Hà Nội

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