(Senior) Manager - Internal Control & Process Improvement
Khối Vận Hành
Hồ Chí Minh
25-AF-0187
We are looking for an experienced and strategic finance professional to join our Finance team as a (Senior) Manager, Financial Reporting Compliance. In this role, you will be responsible for overseeing the integrity of our financial reporting processes, ensuring compliance with IFRS, and strengthening internal control systems across the organization.
This is a critical position that will work cross-functionally with accounting, operations, audit, and technology teams to build a robust financial governance framework, enhance risk management, and enable transparent, compliant financial practices as we scale.
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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