PERSOLKELLY Vietnam. ★ 3.6

Key Responsibilities:

Internal Controls & Compliance

• Assess and test internal controls to ensure compliance with company policies, financial regulations ASPE , and industry best practices.
• Identify control weaknesses, inefficiencies, and areas of risk, recommending improvements.
• Assist in the design and implementation of new internal control processes

Audit Processes & Invoice Review

• Conduct financial, operational, and compliance audits across various departments, with a focus on procurement, accounts payable, and manufacturing operations.
• Audit vendor invoices, purchase orders, and payment transactions to ensure accuracy, legitimacy, and compliance with policies.
• Investigate discrepancies, unauthorized transactions, or fraudulent activities

Accounting & Financial Analysis

• Review general ledger transactions, journal entries, and reconciliations to verify financial accuracy.
• Analyze manufacturing cost structures, inventory management, and production expenses to detect anomalies.
• Assist with financial reporting audits and support external auditors as needed

Process Improvement & Risk Management

• Provide recommendations for process improvements to enhance efficiency and mitigate financial risks.
• Collaborate with finance, operations, and procurement teams to improve financial controls.
• Monitor and track the implementation of audit findings and corrective actions.

Documentation & Reporting

• Prepare detailed audit reports summarizing findings, risks, and recommendations.
• Present audit results and improvement strategies to management.
• Maintain audit workpapers and ensure proper documentation of audit activities

Qualifications & Requirements:

Education & Experience:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2-5 years of internal audit experience.
• Good English, good interpersonal & communication skills, good persuasive skill.

Skills & Competencies:

• Strong understanding of internal controls, accounting principles, and audit procedures.
• Knowledge of cost accounting, inventory management, and procurement processes.
• Integrity: Strong ethical standards and integrity in handling sensitive financial information.
• Analytical mindset with attention to detail and problem-solving abilities.
• Excellent communication skills for report writing and presenting findings.
• Ability to work independently and collaboratively in a fast-paced environment.

Consultant Information:

Tran Le Yen Nhi

Recruitment Consultant

Email: [email protected]

Tel: (+84) 938 250 608 (Zalo/Tele)