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Internal Control Manager

HEINEKEN Vietnam · Hồ Chí Minh
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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

  • Internal control monitoring (50%)
  • Support planning the annual agenda of control monitoring agenda towards the key focuses of businesses and P&CI roadmap
  • Plan and lead end to end internal control review project with clear risk assessment framework and key focuses towards business priorities
  • High standard internal review documentation (working paper, report)
  • Prepare detailed reports, highlighting key findings, risks, and recommendations, in partnering with business owners for continuous improvements.
  • Track and monitor the implementation of corrective actions taken in response to findings
  • Conduct fraud Investigation (20%)
  • Gather and analyze data, conduct interviews, and prepare comprehensive and objective investigation reports.
  • Professionally follow the fraud management framework and investigation guideline & related procedures
  • Maintain detailed documentation and ensure findings are reported to relevant stakeholders in a timely and confidential manner.
  • Collaborate with Legal, HR to support appropriate action on investigation outcomes.
  • Advise the business with the systematic solution to monitor/ detect the fraud from investigation projects
  • Reinforce the ethical execution mindset & speak-up channel through internal initiatives
  • Build & govern the risk and fraud indicators matrix
  • Risk & Compliance (20%)
  • Manage ICFR controls (Haft year, Interim and Roll Forward phases)
  • Monitor SOD, CA and Overdue issues
  • Validate Heirules controls
  • Review the internal policies/SOPs
  • Commercial Promotion Management
  • ICFR controls testing following Global requirements and deadlines: Identify control gaps and assist in remediation planning and implementation tracking
  • Periodic (Monthly) SOD, CA, Overdue issues monitoring with compensating controls
  • Heirules controls validating following Global requirements and deadlines
  • Internal policies/SOPs review in line with business needs and global/local regulations
  • Review and assess Promotion programs, perform e2e Promotion audit
  • Annual strategic planning & future fit (10%)
  • Support Head of P&CI and P&CI SM on the strategic planning aligned with Company long term strategy & related P&CI roadmap
  • Support to identify & develop the Team capabilities towards the business challenging & dynamic changing for a future fit
  • External Audit
  • Global Forensic Audit
  • Regional & Global P&CI
  • Strengthen strong collaboration with all functions across HVN
  • Manage expectations of stakeholders
  • Deal with resistance from stakeholders

Quyền lợi

  • KPI Bonus
  • ,• Private health insurance for employee and dependents
  • ,• 18 days of annual leave
Chế độ thưởng

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