Group Internal Control Lead

Risk management

Synthesize and oversee monthly internal control report from subsidiaries
Participating in developing, implementing, and maintaining Internal Control Framework & Risk Management Framework for the Group, including its subsidiaries.
Collaborate with senior manager to develop strategies for mitigating identified risks.
Develop risk assessment activities to identify and prioritize potential risks and vulnerabilities within the organization.

Internal Audit
Audit Planning and Execution

Deliver the audit report to senior manager on audit results and make recommendations for improvement
Communicate audit findings and recommendations to relevant stakeholders in a clear and concise manner.
Manage team members and execute audit procedures to evaluate the effectiveness of internal controls, identify weaknesses, and assess compliance with company policies and regulations
Utilize data analysis tools and techniques to extract meaningful insights from financial and operational data to support the audit process
Actively develop annual audit plans, including risk assessment and identification of key audit areas.

2. Compliance Monitoring

Monitor subsidiaries’ remedy plans to ensure adherence to compliance requirements & audit recommendations.
Control & monitor compliance checklist of subsidiaries periodically.

3. Process Improvement

Provide support in building, implementing recommended process enhancements.
Work closely with process owners to identify areas for operational improvements and efficiency gains.

Others

Stay updated on industry trends, best practices, and emerging risks in internal auditing.
Participate in training and development activities to enhance audit skills and knowledge.
Other assigned tasks as under the functional scope based on the company requirements

Strong analytical and problem- solving skills
Logical & Systematic Thinking
Working with companies with professional management systems, large scale
Communication & relationship management skills
A relevant professional certification (e.g., CIA, CISA, CPA…) is a plus.
Ability to work and manage team independently
Experience in auditing and internal control/corporate finance
Bachelor&039;s degree in Accounting, Finance, or a related field
5- 7 years of relevant audit experience, preferably in a multi- industry environment.
Visualization & Reporting skills
Participating in projects related to operational management and in manufacturing industry

Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2026-02-22 12:30:02