Internal Control Manager

• Internal Control & Compliance Programs
• Lead and support internal control and compliance programs and projects across assigned APAC countries.
• Prepare internal control documentation, including business narratives, flowcharts, risk control matrices, and controls testing.
• Evaluate and design policies and procedures, and assist group companies in implementation.
• Lead or support global Control Self-Assessment programs and compliance-related activities.
• Business Process Review, Investigation & Remediation
• Perform independent and objective reviews of business processes, IT general controls, and policies to improve operations, ensure compliance, and manage risks.
• Conduct investigations and process reviews, including non-compliance and fraud-related matters.
• Address past review issues and support remediation action plans.
• Prepare detailed and executive summary updates/reports for management.
• Risk Management Framework & Regional Risk Execution
• Establish, communicate, and facilitate the use of appropriate Risk Management methodologies, tools, and techniques across the region.
• Lead or support implementation of RM policy, framework, system, tools, risk profile, risk register, and reports.
• Monitor KRIs and promote organizational risk awareness through communications, workshops, training sessions, and formal/informal engagements.
• Develop monitoring methods and ensure continuous risk identification and improvement processes are in place.
• Stakeholder Engagement & APAC Ownership
• Take ownership of assigned APAC countries and programs, and provide regular updates to project leaders or superior.
• Engage Business Groups, Functional Units, group companies, compliance members, and Risk Champions.
• Communicate requirements, progress, and results, while facilitating two-way discussions and updates with stakeholders.
• Provide independent support to group companies to manage risks and improve operations.

Yêu cầu công việc

• Education & Experience
• University Degree in Business Administration, Accounting, Finance, or Law.
• Minimum 15 years of experience in internal control and compliance, internal audit, Risk Management, or risk management, preferably in the industrial/manufacturing industry and/or Big 4 professional firm.
• Skills & Competencies
• Strong awareness and knowledge of internal controls, governance, Risk Register maintenance, and COSO framework.
• Ability to write or revise policies and guidelines, propose tailored internal control systems, and summarize/interpret risk profiles across the group.
• Strong project management skills with the ability to manage multiple projects concurrently.
• Excellent analytical, reporting, and presentation skills for management.
• Proficient in Microsoft Office; Excel analytics ability is required.
• Language / Other Requirements
• Fluency in English and Vietnamese, including reading and writing.
• Willing to travel domestically and overseas when required.
• Chartered Accountant, CPA, CFE, or CIA certification is preferred.
• Must have regional exposure across APAC, Asia, Indochina, or an equivalent multi-country scope; Vietnam-only internal control experience is not suitable for this role.
• Reference check is required.
• Personality & Attitude
• Proactive and able to work independently with minimum supervision.
• Able to lead relevant teams and projects while also being a good team player.
• Strong presence and ability to interact with a multicultural workforce.
• Strong influencing, organization, leadership, negotiation, communication, and facilitation skills.
• Able to conduct investigations objectively and calmly; open to change and willing to improve work quality and operational efficienc