Internal Control Manager

Findtalent JSC

Job description

  • Set up and advise the Executive Board the organizational structure of the Internal Control Department;
  • Documentation of regulations, working procedures and other contents related to Internal Control activities;
  • Organize the construction, amendment, supplement, and monitor, inspect, and evaluate the implementation of the system of regulations, processes, procedures, regulations, etc. of each affiliated unit and the whole Company;
  • Organize monitoring, inspection and evaluation of financial use, analysis and evaluation of financial activities; business activities of each subsidiary and the whole Company;
  • Work with the Board of Management to review and update specific areas of risk and advise them on proactively controlling business risks, identifying material risks, and term instruments risk processing;
  • Perform the tasks of control, forecasting, warning and proposing to resolve the issues within the scope of work of the Internal Control Board;
  • Other works as requested by the Board of Management.

Job Requirement

  • Bachelor degree in Accounting and Auditing;
  • Over 5 year's experience in internal control in corporations, large companies having chain, systems, etc.;
  • Proficient in Word, Excel, email, internet and Accounting software;
  • Ability to create and present clear and scientific report;
  • Enthusiastic, agile, assertive at work;
  • Able to work under pressure;
  • Comply with the rules, processes and regulations of the Company;
  • Good command in English (listening, reading, writing, speaking).

Required Job Skills

executive documentation construction inspect implementation analysis management forecasting accounting word excel agile english writing