The Internal Control Manager oversees internal controls and SOX compliance across manufacturing operations in Vietnam through risk reviews, control testing, and remediation. The role partners with internal teams and external auditors to ensure compliance and provide clear reporting to management.

Client Details

Our client is a well‑established multinational manufacturing organization with a strong global footprint and a long‑standing presence in Vietnam.

Description

Review and evaluate business processes and control frameworks across manufacturing sites in Vietnam, with a focus on SOX compliance, audit requirements, risk assessment, control testing, and regulatory adherence.
Drive enhancements to the internal control environment by identifying weaknesses, recommending corrective actions, and communicating outcomes to the leadership team.
Monitor adherence to applicable legal requirements, audit standards, and internal compliance guidelines.
Conduct comprehensive process reviews and walkthroughs to uncover control weaknesses and operational risks.
Prepare and update documentation for core business processes, including end‑to‑end process flows and control narratives for major cycles such as purchasing, sales, and inventory management.
Analyze control and compliance issues, work with business owners to remediate deficiencies, and follow up on corrective actions until closure.
Partner with finance teams, local stakeholders, and external auditors to support audits and control-related initiatives.
Compile and present structured SOX reporting and key control issues for senior management review.
Participate in cross‑functional projects and perform additional responsibilities as required.

Profile

Bachelor's degree in accounting, finance, or a related field.
ACCA/CIMA/CIA are preferred.
4+ years of experience in finance accounting. Big-4 background is advantage.
Strong knowledge of compliance frameworks and regulatory requirements in the manufacturing sector.
Excellent problem-solving and analytical skills.
Proficiency in compliance management systems and tools.
Effective communication and interpersonal skills to work with various stakeholders.
Attention to detail and the ability to manage multiple priorities effectively.
Fluent in English.

Job Offer

Our Client Offers You

An attractive salary package
13th-month salary and performance-based bonuses.
A permanent position with long-term growth opportunities in the multinational manufacturing environment.
A professional work environment in Dong Nai with a supportive team.

If you are ready to take the next step in your career as an Internal Control Manager, we encourage you to apply today.

Please note that due to the high volume of applications, only shortlisted candidates will be contacted.

To apply online please click the Apply button below. For a confidential discussion about this role please contact Huy Do at +842862848206

Internal Control Manager - Top Manufacturing in Dong Nai