(Senior) Manager - Internal Control & Process Improvement
Khối Vận Hành
Hồ Chí Minh
25-AF-0187
Mô tả công việc
- Manage an end-to-end internal control process improvement program, including:
- Work with senior management and key business owners to define control objectives and control owners.
- Assess control deficiencies, identify root causes, and coordinate corrective actions with business process owners.
- Continuously improve internal control and optimize processes for greater efficiency and effectiveness in the MoMo context through automation.
- Ensure appropriate internal controls are in place before launching new products, processes and systems.
- Develop and implement an annual risk and control assessment program in coordination with the Internal/External Audit Team as part of the financial risk assessment.
- Coordinate with control owners and the Business Process Management team to create and maintain documentation (such as flow charts, control descriptions, etc.) for the IFRS audit.
- Review and verify the accuracy of accounting entries for MoMo and its subsidiaries, ensuring all transactions are correctly recorded and reported in the financial statements.
- Monitor and control spending across MoMo and its subsidiaries, identifying cost-saving opportunities.
- Involve in projects to build automation systems/tools to reduce manual works and improve efficiency. Work with cross-functional teams to design and implement solutions.
Yêu cầu công việc
- Minimum Qualifications: Bachelor’s Degree in Auditing, Accounting, Finance.
- Experience:
+ Over 10 years in Internal Control or Internal Audit, Auditing (Big 4) or other relevant experiences. In which: should have at least 5-year experience in Audit (Big 4) and at least 4-year experience in Internal Control or Internal Audit.
+ Strong experience in project management, business controls, and had successful process improvements. Familiarity with SOX framework is a big advantage.
+ Experience in working with Big data, in fintech or e-commerce company is a big advantage.
+ Qualified ACCA/ International CPA is preferred.
- Essential skills:
- Proficiency with Microsoft Excel, ERP system
- Strong communication skill (speaking & writing) in Vietnamese and English
- Excellent stakeholder management skills with the ability to work well with all levels in the company
- Able to work in a fast-paced environment ·
- Personal characteristics: Detail-oriented, hard-working, adaptable, proactive, open mindset, confident, team player
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