Key Accountabilities/ Job Description:
- Conduct the Vendor sanity check including: data verification, due diligence verification and site visit.
- Agent audit in regular basis
- Assist the Compliance Manager to evaluate and examine policies, procedures, and systems in place and make recommendations for improvement.
- Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.
- Assist the Compliance Manager to prepare and perform analysis of the reports on the execution of the controls and compliance in accordance with the Group Internal Control Framework.
- Perform other duties as assigned.
Job Requirements:
- Degree in Finance, prefer major auditing – accounting
- 3-5 years relevant experience in internal control or auditing, either within a (Big 4) audit firm and/or in an international corporate environment
- Analytical, structured, energetic, pragmatic and organized with attention to detail
- SAP experience is an advantage
- Willing to travel nationwide
- Communication: both oral and written English & Vietnamese
Headcount:
- Contract 18 months.