Business Finance Controller

San Miguel Brewery Vietnam ·

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Tài chính / Ngân hàng

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Quận Phú Nhuận

Tổng quan

Develop, implement, and monitor the company's internal control framework.
Conduct risk assessments and recommend controls to mitigate operational and compliance risks.
Review company policies, procedures, projects, and write-off proposals from an internal control perspective.
Review contracts to ensure legal compliance, accuracy, and alignment with company policies before execution.
Monitor compliance with government regulations, permits, licenses, and insurance requirements.
Support internal and external audits, track corrective action plans, and ensure timely implementation.
Provide guidance to employees on internal control policies and best practices.
Align business processes and systems with the company's control environment and governance standards.
Education
Bachelor's degree in Finance, Accounting, Audit, Business Administration, or a related field.
Work Experience
3–5 years of experience in internal controls, finance, accounting, audit, risk management, or related fields.
Experience in multinational companies, FMCG companies, or auditing firms is preferred.

Strong knowledge of Vietnamese Accounting Standards (VAS), internal control principles, and business processes.
Experience in developing, implementing, and monitoring internal control frameworks.
Knowledge of risk management, compliance, and corporate governance practices.
Experience in reviewing contracts, policies, and business processes to ensure legal compliance and accuracy is an advantage.
Good understanding of relevant laws, regulations, government permits, licenses, and insurance requirements.
Strong analytical, problem-solving, and report-writing skills.
Good command of spoken and written English.
Excellent communication and stakeholder management skills.
Kinh nghiệm: 3 Năm

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