Internal Control Executive
Abbott AG
Ho Chi Minh City, Vietnam
13 ngày trước


Work Location : 18 Luy Ban Bich - Tan Thoi Hoa - Tan Phu District - HCMC


  • Develop risk based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Advise management on the resourcing requirements and other support needed for the Internal Audit function
  • Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
  • Prepare audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Regularly partner with stakeholders in departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
  • Perform surprise check / audit if required
  • 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
  • Participate in business process re-engineering projects if required

  • Bachelor degree in Auditing / Accounting / Finance
  • Internationally recognized accounting or auditing certification, such as CPA, ACCA, CIMA etc. (desirable)
  • Work Experience :
  • o 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.

  • Technical Experience :
  • o Affinity with general IT and information systems (SAP, Oracle, Sun )

    o Familiar with accounting standards (VAS, US GAAP)

    o Experience with COSO framework, Sarbanes Oxley or similar internal control frameworks

    o Good understanding of the key processes of an organization

    o Experience with risk based auditing techniques and procedures, gained through internal or external audit assignments

  • Analytical review : Demonstrated ability to analyze and interpret complex problems / data gathered from a variety of sources and through effective decision-
  • making and planning, delivers superior business solutions

    JOB FAMILY : Accounting & Reporting


    LOCATION : Vietnam >

    Vietnam >

    Ho Chi Minh City : 18 Luy Ban Bich Office


    WORK SHIFT : Standard

    TRAVEL : Not specified



    Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

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