(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. 
- Work closely with external auditors, advisors, and internal departments to related to VAS, IFRS reporting and internal control improvement. 
- 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