Senior Internal Controller

Benefits

• Competitive salary package aligned with experience and capability
• Performance-based bonus and Tet bonus
• Full salary during the first 2-month probation period
• Full statutory insurance coverage
• Premium health insurance and healthcare plan

Paid Leave

• 15 days of annual leave
• 3 days of paid sick leave

Onpoint is the largest E-commerce enabler in Vietnam, providing end-to-end services, helping brands to accelerate and become more successful online in Vietnam and the SEA region. Onpoint's mission is to make E-commerce easy for brands and to create sustainable value for businesses, consumers, and partners.

It's a privilege for us to serve top-tier clients. Our integrated capabilities encompass all aspects of the E-commerce value chain, covering store commercial and operations, digital marketing, customer services, supply chain, and data-driven decision-making. We help brands execute their E-commerce strategies by selling their goods directly to customers online or by providing services to assist with their E-commerce operations. Our business ranges from the largest online shopping platforms to social shopping channels.

Since day one, we have dedicated ourselves to the needs of our brand partners. We work closely to ensure our direction and thought processes are tightly aligned with their needs

Join us, make a difference, and create value for life!

Reporting to the OnPoint Board of Management, you will be responsible for:

Developing an annual audit plan based on business risks and priorities.

Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan.

Communicating audit results and recommendations to audited departments. Advising process owners on improving weaknesses in processes.

Conducting quality assurance for major projects, focusing on controls and risk management.

Following up with audited departments on the timely remediation of audit findings to continuously improve operations.

Continuously review and enhance fraud analysis automation using data analysis methodologies to identify B2C orders and B2C returns with high risks of fraud.

Conducting ad-hoc analysis of specific operational processes to identify gaps and root causes and recommending areas of improvement.

Working with all departments to ensure processes and procedures are up-to-date and achieving ISO 9001:2015 or other relevant certifications.

Continuously reviewing and improving audit processes and activities.

Requirements

At least 3 to 5 years of experience in auditing or advisory functions.

Bachelor's degree in business administration, accounting, finance, or computer information systems.

Preferred qualifications or certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA).

Proven experience in using data analysis methodologies and tools as part ofthe audit process or fraudulent transactions analysis.

Good written and verbal communication skills.

Logical and strong reasoning ability to assess and analyze risks and inefficiencies, including processes, systems, and people.

Good problem-solving and process-thinking skills.

Strong interpersonal skills and the ability to work with all levels of staff and Management.

Fluency in spoken and written English and Vietnamese.