Job Detail
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Offerd Salary (USD) Login to view salary
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Career Level Non Manager
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Experience 1-3 Years
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Gender Male/Female
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Sector Hanoi, Bac Giang, Bac Ninh
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Industry Textiles/Garments/Footwear, Accounting/Finance/Audit, Legal/Contracts
Job Description
Our client is a foreign-invested manufacturing company, now looking for an Internal Control Specialist (Garment, $800, ID19392)
- 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.
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
Keywords
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