Location: Ho Chi Minh
Expired date: 21/03/2026
Team: Inventory
Job Description
- Perform ongoing monitoring and evaluation of internal controls across business operations to ensure compliance with internal policies, procedures, and regulatory requirements.
- Review and assess the effectiveness of controls throughout the business lifecycle, including order processing, contract execution, service delivery, and cancellation/refund processes.
- Identify, assess, and mitigate risks related to revenue recognition, commission calculation, and data integrity.
- Proactively detect control gaps, process weaknesses, and potential compliance risks; provide timely recommendations and corrective actions.
- Investigate and report control breaches or non-compliance incidents; follow up on remediation plans to ensure proper resolution.
- Maintain proper documentation, audit trails, and control evidence to support internal audits, reconciliation, and transaction traceability.
- Prepare periodic internal control and risk reports, highlighting key findings, control deficiencies, and recurring issues for management review.
- Support the development, enhancement, and standardization of internal control frameworks, policies, and procedures.
- Collaborate with cross-functional teams (Business, Finance, Operations, Tech) to strengthen control awareness and ensure consistent implementation of control measures.
- Participate in internal audits, compliance reviews, and ad-hoc investigations as required.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
- 3-5 years of experience in Internal Control, Risk Management, Internal Audit, or related operational control roles.
- Strong understanding of internal control principles, risk management practices, and process governance.
- Solid analytical skills with the ability to assess processes, identify risks, and evaluate control effectiveness.
- Detail-oriented, well-organized, and able to work independently under minimal supervision.
- Strong sense of integrity, accountability, and compliance mindset.
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