Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Hà Nội, Hà Nội, Hà Nội
Overview
- Internal Control & Compliance
- Scoping & Documentation: Develop risk assessments across entities, accounts, and processes; maintain risk control matrices (RCMs), process flowcharts, narratives, and SOPs.
- Control Optimization: Propose lean, automated control improvements to minimize manual effort and documentation while meeting compliance requirements.
- Change Integration: Assess new and evolving business processes and incorporate fit-for-purpose controls in a timely manner.
- Control Design & Gap Assessment: Assess control design across financial reporting cycles against the COSO Framework.
- Stakeholder Alignment: Work with process owners to explain controls, address concerns, and ensure agreed controls are implemented in daily operations.
- Process Standardization: Standardize control language and evidence across entities to ensure continuous audit-readiness.
- IT Collaboration: Collaborate with the IT Team to resolve control deficiencies and strengthen ITGC before testing and external audit.
- Testing & Remediation: Execute operating effectiveness testing, evaluate gap risks, and track remediation plans.
- External Audit Coordination
- Act as the technical point of contact for external consultants/auditors in walkthroughs, testing and discussions regarding audit findings.
- Prepare and explain requested information and audit evidence, and address differences in views on control design when needed.
- Track and drive audit findings through to closure.
- Compliance Operations & Framework Sustainment
- Review processes and underlying controls to support broader compliance and regulatory filings.
- Sustain the control framework post-certification through periodic refreshes, system update alignments, and next-cycle readiness.
- Train control owners on their control responsibilities and the purpose behind each control.
- Reporting
- Consolidate testing results and deficiency logs to report key control risks to the CEO.
Summary of facts from the official posting. View original ↗
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