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ORION VIETNAM CAREER

Internal Accounting Control

ORION VIETNAM CAREER
Ho Chi Minh, Vietnam
5-7 Years
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  • Posted 7 hours ago
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Early Applicant

Job Description

Negociate

Accounting

04/02/2026 - 31/03/2026

Full-time

M t cng vic

  • Manage and maintain Risk & Control Matrices (RCM) for key processes
  • Design, implement, and improve internal control policies and procedures
  • Test and assess control effectiveness; identify gaps and weaknesses
  • Identify risks, analyze root causes, and coordinate remediation actions
  • Ensure compliance with internal control requirements from HQ
  • Coordinate internal and external audits and follow up on findings
  • Report control status, risks, and compliance to Management and HQ
  • Provide training and guidance to strengthen compliance awareness
  • Other tasks assigned by Managers

Yu cu cng vic

  • Have from 5 years of experience of Big4 Audit experience or Internal control experience in big manufacturing company
  • English: Immediately level
  • Good and deep knowledge about principle of accounting and accounting system, tax policy
  • Honest, positive and willing to learn

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

About Company

ORION VIETNAM CAREER

Job ID: 143854033

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Last Updated: 03-03-2026 09:00:44 PM
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