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Internal Control Specialist (Garment, Working in Bac Giang)

MegaCEO.com
Updated: 04/11/2025

Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Du lịch nước ngoài
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm

Job requirement

  • Review and assess process compliance across departments such as PCD, Purchasing, Warehouse, Production, Delivery, and Payment.
  • Identify operational risks, fraud, and deviations, and propose preventive control measures.
  • Develop and update standard operating procedures (SOPs), templates, and interdepartmental flowcharts.
  • Support process improvement and digitalization through the SAP system and internal tools.
  • Conduct training and communication to raise awareness of internal control throughout the plant.
  • Prepare periodic and ad-hoc internal control reports for the Board of Directors.

Job requirement

  • Male/Female. Under 35 years old
  • Bachelor’s degree in Finance or Accounting
  • Have 2–3 years of experience in internal auditing for a garment manufacturing company
  • Proficient in SAP and Excel.
  • Fluent in English

More Information

  • Qualification: Bachelor
  • Age: 25 - 35
  • Job type: Permanent

Company Overview

Headhunter HRchannels Group

http://HRchannels.com Number of employees: 25-99

Recruitment Service of Headhunter HRchannels Group With more than 17 years of combined recruitment experience and a massive referral network, we are... View more

Internal Control Specialist (Garment, Working in Bac Giang)

MegaCEO.com