Internal Control Manager - Manufacturing

GENERAL INFORMATION
 Position: Internal Control Manager - Manufacturing
 Job Code: JO-180327-150486
 Level: Manager
 Contract Term: Permanent
 Recruitment Reason: Replacement
 Expected joining date: ASAP
 Work Location: VSIP, Binh Duong
 Work Time:
 Monday-Saturday (7:30am-4:30pm) – off 2 days of Saturday per month
 Salary Range: Negotiable
 Bonus and Incentives: 13th month bonus / Performance review
 Selection Process: One and last interview

JOB DUTIES:
 Report to Japanese GM
 Job Responsibilities:
- Manage the Internal Audit to contribute to the accomplishment of the Company’s objectives by providing an independent, objective assurance and consulting regarding the adequacy and effectiveness of internal control, risk management and compliance processes
- Maintain Internal Audit Mandate and other policies and guidance for the operations of Internal Audit. Regularly review and propose revisions to ensure these documents reflect the changes in the Company and emerging internal audit trend
Audit planning
- Keep updated of all changes in the Company’s policies and structure (which will have impact on audit planning)
- Attend monthly management meeting (to keep updated about the Company’s operations and reflect in audit planning)
- Develop risk based internal audit plan
- Ensure the audit execution in accordance with guidance in the Company’s relevant policies and procedures
- Handle issues escalated by internal auditors during the audit execution
- Review the plan and report of each audit
- Discuss with the heads of audited departments/sections about significant issues noted
- Monitor the tracking of audit issue remedies
- Ensure that all the internal auditors, while executing audit engagements, :
- Follow the principles and guidance set out in Internal Audit Mandate and the Company’s relevant policies and procedures
- Maintain professional due care
- Maintain independence and objectivity
JOB REQUIREMENTS:
 Desirable Background & Experience:
- Qualification: Bachelor Degree
- Language Skills: English – good at communication.
- Those speak Japanese will be highly preferred
- At least 3 years working as Accountant, have Chief Accountant Certificate
- Strong experience at GA Manager level

 Desirable Character:
- Gender: Any (prefer Female)
- Age: from 30 to 35