Business Controller dedicated to financial performance for Customer Service in Western Europe. Collaborating internationally to support pricing initiatives and operational decisions across multiple markets.
About the role
- Internal Controller responsible for building and improving internal control frameworks at Bel Group in Vietnam. Collaborating across departments to develop compliance-driven culture and process improvements.
Responsibilities
- The Internal Controller will take an active role in building, evaluating and continuously improving the Company’s financial and operational internal control framework.
- This individual will take the lead in cascading the group’s rules and guidelines to the local team; as well as coordinate the process to adapt the local’s procedures to the groups.
- The individual will work with various departments and locations to conduct risk assessments, develop test plans, evaluate the design and effectiveness of existing internal controls, provide recommendations for process improvements and develop a compliance driven culture within the Company.
- Design, monitor and improve the Company’s internal control in different functions (Sales, Supply Chain, Finance, Marketing, Industrial, Human Resource)
- Lead BelKey (internal control self-assessment tool), coordinate with the business process owners to ensure properly implemented the annual self-assessment campaign
- Operate as a primary contact for evaluation and remediation of control issues raised by both internal and external auditors.
- Conduct and document walkthroughs and flow charts of department processes and procedures.
- Participate in special projects and assignments and perform other compliance checks as assigned
- Build awareness and knowledge of internal control concepts and best practices throughout the company
- Follow-up internal audit’s recommendations (if any)
Requirements
- Bachelor’s degree in finance or accounting
- ACCA is preferred
- At least 4-5 years of experience in a large audit firm or within a large international corporation or equivalent related experience
- Experience working within a manufacturing or CPG/FMCG company is a plus
- Strong knowledge of internal control concepts and best practices
- Familiarity with systems knowledge, especially SAP is a plus
- Strong communication skills both written and verbal in English and Vietnamese
- Ability to write clear reports, business correspondence and procedure manuals
- High level of analytical skills with the ability to effectively convey findings to management and functional areas.
- Presentation skills
- Advanced computer literacy skills with an emphasis on Microsoft Office, specifically Outlook, Excel, Word, and Power Point
Benefits
- Health insurance
- Retirement benefits
- Professional development
- Paid time off
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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