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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

Senior Manager Ha Noi Auditing Textiles
$ Gross Salary from $2000 to $2500
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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.

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  • Will be given in interview


  • Will be given in interview
The Job


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.

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

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The job



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



History Will be given in interview

Company culture

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Get to know your line manager
You will report to: Factory Manager