Senior Internal Control

FindTalent's Clients

Recruitment Information

1. Work location: Bac Ninh , Ha Noi
2. Industry: Accounting / Auditing / Tax , Finance / Investment , Human Resources
3. Job level: Experienced
4. Job type: Permanent
5. Salary: Negotiable

 

Job description

• Develop, standardize, and continuously improve company policies, procedures, and business processes.
• Design and manage approval workflows and the authority matrix to ensure efficient decision-making.
• Coordinate annual budgeting, monitor budget performance, and analyze variances.
• Prepare management reports and provide business performance analysis to support decision-making.
• Monitor compliance with company procedures, conduct training, and implement corrective actions.
• Support ERP implementation and drive process improvement initiatives across departments

Job Requirement

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field;
• 3–5 years’ experience in:  Planning / Finance / Internal control / Business analysis;
• Experience in:  budgeting, reporting, and process improvement;
• Strong analytical and logical thinking;
• Understanding of business operations and financial impact;
• Ability to design and improve processes;
• Good communication and coordination skills;
• Detail-oriented but able to see the big picture;
• Proactive and problem-solving mindset;
• Strong sense of responsibility;
• Ability to work cross-functionally;

Required Job Skills

Planning Finance Internal control Business analysis budgeting reporting process improvement analytical logical thinking Good communication Detail-oriented

Other Information

• Shuttle bus from Hanoi, Dong Anh, Soc Son;
• Bonus: fixed bonus 13th monthly salary + 14th, 15th month salary depending on profit;
• Summer holiday: 5 days/year;
• Healthcare insurance package for employee and wife/husband, accident insurance 24/24h;
• Many benefits for employees and employees’ children;
• Have a chance to be trained and develop a career;
• Working time: 8:00 - 17:20 from Monday – Friday;

Applied this job Apply now