Senior Internal Control Specialist

About the Role

We are seeking a strategic and results-driven Senior Internal Control Specialist to serve as a key partner to the Board of Directors. This role is responsible for safeguarding Group assets and ensuring compliance and operational efficiency across all assigned member units, strengthening Nguyen Hoang Group's internal control framework, risk governance and process discipline.

Operating with full independence from line management, you will be a trusted advisor to the Board across the Group's ecosystem.

Key Requirements

• Bachelor's degree or above in Auditing, Accounting or Corporate Finance
• Minimum 7 years of professional experience, including at least 3 years in Internal Control, Internal Audit or Risk Assessment.
• Solid command of Vietnamese Accounting Law, Tax regulations and Auditing / Internal Control standards (COSO framework)
• Strong analytical and logical thinking.
• Excellent communication, negotiation and conflict-resolution skills.
• Proficient in office applications; able to interpret and extract data from ERP systems
• Good English for business communication and technical documentation.