Internal Control Manager (Operations Funtion)

Công Ty Cổ Phần Sữa Việt Nam (Vinamilk) · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Trưởng / Phó phòng

Ngành nghề

Ngành nghề khác

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

The Internal Control Manager is responsible for supporting the Head of Internal Control in implementing, maintaining, and continuously improving the internal control framework across the Company and its subsidiaries. The role ensures control effectiveness through hands-on execution, monitoring, and remediation actions, aligned with risk management practices, management directives, and operational…
Develop and propose operational plans for internal control activities, including approach, resources, timeline, and budget.
Build, implement, and continuously enhance internal control frameworks with a strong focus on practical applicability and operational effectiveness.
Establish working procedures, guidelines, and provide hands-on training for team members.
Lead or participate in drafting, reviewing, and improving internal policies, procedures, and control documents.
Implement corporate governance controls, including:
Conflict of interest management
Related-party transaction oversight
Actively monitor, analyze, and drive corrective action plans based on:
Internal control reviews
Risk management assessments
Internal audit findings
External audit recommendations

Review operational activities, transactions, and documentation across business units and subsidiaries.
Participate in reviewing contracts, agreements, and key commitments to ensure compliance and risk mitigation.
Provide practical advisory on internal control and compliance matters to business units.
Work closely with Risk Management to evaluate the effectiveness of risk control mechanisms.
Participate in periodic risk assessments and risk reporting activities.
Support investigations related to misconduct, fraud, or complaints when required.
Contribute to cross-functional projects with a focus on control and compliance.
Monitor implementation progress and prepare periodic reports on:
+ Control effectiveness
+ Workplan execution
+ Departmental cost management
Lead or support the enhancement of digital/online approval systems, ensuring controls are embedded effectively.
Manage, coach, and develop team members to meet operational demands.
Perform other tasks as assigned by the Head of Internal Control.

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