Finance Process & Compliance Manager

Location: Ho Chi Minh City, Vietnam
Job Type: Permanent
Salary Negotiable
Specialization: Accountancy
Sub Specialization:
Contact: Anh Pham Thi Hoang
Reference: JO-1906-419761
  • Review and align finance Policies and Procedures of RO and 3A.
  • Finance internal control and compliance: review and monitor to ensure financial compliance with finance SOP/SOX and CFM, including internal audit assessment on predefine task or as needed
  • Coordinate to rectify the gap between "As Is" vs "To Be" processes.
  • Coordinate for Finance SOX review and testing
  • Coordinate for Finance internal corporate audit
  • Process simplification champion, look for system automation to reduce manual activities and enhance control
  • Coordinate training and maintaining documentation on Finance Internal Policies, Procedures and flow charts
  • Coordinator for Finance system change.

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