Internal Control Manager - Garment
at Navigos Search is a leading provider of Recruitment and HR solutions in Vietnam with over 20 years of expertise. We have the largest, most dedicated, and most experienced consulting team in two locations, Hanoi and HCMC. Our mission is to support peo
$ Gross Salary from $2000 to $2500
Consultant
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I'm a professional recruitment consultant with more than 08 years of experience hiring, and consulting for high-profile businesses in the Industrial and Manufacturing sectors, specializing in HR, Packaging, Building Materials, and Garment/ Textile/ Footwear.
Benefits
- Will be given in interview
Benefits
- Will be given in interview
RESPONSIBILITIES
RESPONSIBILITIES
Manage, mentor and lead a team in executing the SOX compliance program for all Vietnam entities in alignment with HQ’s direction and timeline. This includes conducting effective communication both verbally and in written correspondence as well as substantiating review findings to different stakeholders.
TASKS
Lead and manage Group’s SOX compliance program for all Vietnam entities
Prepare annual plan in alignment with Group’s timeline
Select and manage vendor performance for SOX assessment
Co-work with vendor on SOX assessment including arranging meeting sessions, obtaining required documents, and performing selective reviews
Change management and maintain internal controls documentation (i.e., flowcharts, narratives and risk control matrix)
Provide subject matter expertise for local management on SOX project and matters relating to internal controls over financial reporting of respective processes (e.g. Sales, Payroll, Materials Controls, Accounting)
Lead, coordinate and monitor remediation actions
Establish and conduct training program on internal controls and to address compliance gaps
Communicate with Regional office, report to HQ
Growth opportunity
Your Challenge
Will be given in interview
Promotion Opportunity
Will be given in interview
Requirements
REQUIREMENTS
Process oriented and attentive to detail
Ability to travel to various locations in Vietnam
Certified Public Accountant
Bachelor’s degree majoring in Auditing, Accounting, Finance or equivalent
Possess no less than 6 years solid work experience and knowledge of manufacturing/supply chain industry; with at least 3 to 4 years of internal audit experience, preferably with a large company, or Big 4 assurance experience
Proficient in English, MS Excel, MS Word, PowerPoint; is a plus
