Senior Internal Control Analyst

Not Just a Job — A Founding Role in Building DDS Group's Next Chapter

Every institution that lasts has a moment when a small team decides to build something that will outlive them. At DDS Group (Dương Đông Group), that moment is now — across a fast-growing petroleum trading business, Van Ninh International Port, and a widening family of operating entities. We're inviting you to be one of the first three people who build Group Internal Control from the ground up.

Senior Internal Control Specialist – Finance, Accounting & Data Control

Reporting functionally to the Head of Group Internal Control, with administrative coordination through the CEO's Office.

Why This Role Matters

Every number a fast-scaling group reports — to its banks, its board, its partners — has to be trustworthy. That trust doesn't happen by accident; it's built, tested and defended by people who refuse to look away from what the data actually shows. This role is that line of defense: the person in the room who asks the hard question before it becomes a hard problem, who protects the integrity of the numbers behind a business that trades in the millions of tons and finances trade in the millions of dollars. It's demanding work. It's also work that genuinely matters — to the Group, and to everyone whose livelihood depends on its numbers being right.

What You'll Do

•      Assess the design and operating effectiveness of controls over recording, reconciliation, period-end close and financial reporting

•      Review adjusting and period-end journal entries and high-judgment accounting estimates for error or manipulation risk

•      Reconcile data across accounting, sales, warehouse and banking systems; build and maintain reconciliation rules and exception logic

•      Monitor fraud red flags — unusual off-hours or period-end entries, undisclosed related-party transactions, unexplained inventory variances, unverified bank account changes — and support preliminary reviews when needed

•      Maintain the Risk Register, Control Library and Exception Log; deliver weekly, monthly and ad-hoc reports directly to the Head of Group Internal Control and the CEO's Office

Your Career at DDS Group

This is Phase 1 of a function that is meant to grow — three founding specialists today, a full Group Internal Control department tomorrow. Join now and you're not stepping into an established org chart; you're helping draw it. You'll work in direct view of the Head of Group Internal Control and the CEO's Office, with regular exposure to Chief Accountants, bankers and auditors across every entity in the Group — the kind of visibility and cross-functional relationship-building that usually takes a decade to earn. As the function matures, the people who built it are the natural candidates to lead it — into senior governance, risk and finance leadership roles across DDS Group's expanding portfolio. For someone who wants more than a job — who wants to help build an institution and grow with it for the long run — this is that kind of seat.

What We're Looking For

•      Bachelor's degree or higher in Accounting, Auditing, Finance & Banking or related field; valid Chief Accountant Certificate

•      CPA Vietnam, ACCA, CFA or CIA preferred

•      Minimum 7 years in corporate finance/accounting, including at least 2 years as Chief Accountant, Senior General Accountant, Financial Controller or equivalent

•      Experience in petroleum, trading, multi-entity or consolidated-reporting environments preferred

•      Strong command of Vietnamese Accounting Standards (VAS) and relevant tax regulations; IFRS knowledge a plus

•      Advanced Excel; Power BI, SQL or data-query tools a plus

•      Independent, objective mindset with professional skepticism, and the quiet confidence to ask hard questions without creating unnecessary conflict

•      Clear, concise, executive-level reporting; reading proficiency in professional English

Location: Group headquarters (Ho Chi Minh City)

Type: Full-time | Senior Specialist level

If you want work that matters and a career you can build for the long term, we want to hear from you. Send your CV to: [Confidential Information]

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