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08 May 2020
Job ID: VN30-59389
Internal Control Manager
  • Competitive salary + 13th month salary + SI, HI & UI paid full salary.

- Preparing and managing an Annual Internal Audit Plan and Budget based on risk assessment including tasks, assignment and timelines. - Conducting and managing risk assessment and internal audit evaluation to identify loopholes and activities requiring management intention to prevent frauds and misuse, ensuring the objective of effective, economical , and efficient organization can be achieved - Communicating the result of audit finding and recommendation to management and users to have a corrective and progressive action. - Monitoring and managing the risk of new policies or activities in all aspect of business process such as Sales, Marketing, and Commercial. - Conducting any other organizational tasks and anti-fraud programs (to be specific) assigned by management.


- University degree in Finance - More than 3 years relevant experience in FMCG - Have Sales audit (Field Audit) experience - Strategic planning skills, Problem solving skills and analytical skills - Good interpersonal and communication skills. - Work independently and under high pressure - Good command of English - Computer literate (good at Microsoft Office software, Excel, Words, Power point)

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Công Ty TNHH Thực Phẩm Sun Resources
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