Job Responsibilities
- Assess the adequacy of operation processes and internal controls of the Crown plants in Vietnam, including SOX/AUDIT - INTERNAL OR EXTERNAL/RISK AND CONTROL documentation and testing, process improvement, risk assessment and regulatory compliance.
- Identify, propose, and implement appropriate solutions to strengthen the internal controls and present the findings to Management Team.
- Ensure that legal, audit and compliance policies are met;
- Lead end-to-end walkthroughs to identify risks and control gaps during internal control reviews.
- Develop and maintain process flowcharts and narratives for key business cycles (e.g., Procure-to-Pay, Order-to-Cash, Inventory).
- Evaluate SOX/compliance findings, coordinate remediation of control deficiencies with process owners and track action items through till completion.
- Collaborate with internal teams (Finance Manager, local stakeholders) and external auditors to facilitate audit activities.
- Prepare clear SOX reports and issue summaries for senior management's review.
- Project work and other work as assigned
Qualifications / Experience
- Bachelor Degree in ACCOUNTING/PROFESSIONAL DEGREE - ACCA, CIMA, CIA etc
- Ability to multi-task competing priorities while maintaining a high degree of accuracy and attention to detail
- Able to work under the pressure of tight deadlines and work extra hours as required by business needs
- Adaptable and strong team player
- Critical and strategic thinking, ability to face challenging situations and be assertive as needed
- Strong interpersonal skills
- Written and spoken English (Good)
- Computer literacy
- Willing to travel as required
- Experience: 3 – 5 years
Working location:
CROWN Beverage Cans Dong Nai Limited.
Street No 6, Tam Phuoc Industrial Zone, Bien Hoa, Dong Nai Province, Viet Nam.
