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Open nowFirst seen 4 hours ago

Internal Business Control

CNK Consulting Vietnam Co., Ltd898 open roles

Where
Hanoi, Vietnam
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Your applicationOpen nowInternal Business ControlCNK Consulting Vietnam Co., Ltd · Hanoi, Vietnam

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on CNK Consulting Vietnam Co., Ltd's own form.

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The clock on this job

Early applications get read.

12.4% of postings close within 7 days. Measured by our own scanner across the market. CNK Consulting Vietnam Co., Ltd postings stay open a median of 5 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.4%7 days
  4. 20.0%14 days
  5. 35.5%30 days
  6. 58.6%60 days
This job: first seen 4 hours ago

CNK Consulting Vietnam Co., Ltd median: 5 days open

The posting

  1. Job Description Control Design: Identify internal control risks and design effective policies, business regulations, control rules, control activities, SOD, and key control points (KCP) for moderately complex risks, processes, and business units. Compliance Management: Execute Compliance Testing (CT) per testing procedures, and record results and issue accurate, objective reports reflecting process compliance status. Conduct Process Review (PR) projects: extract high-risk samples, identify control design and execution issues, and propose improvement measures. Perform SOD certification per plan, identify SOD conflicts, and eliminate them or establish compensatory controls. Internal Control Defect & Issue Management: Analyze root causes of defects using the 5 Why method, develop improvement plans with clear goals, measures, owners, and deadlines, and track progress to close issues on time. Internal Control Evaluation & Reporting: Organize and implement SACA evaluations per plan, assess the effectiveness of control design, compliance management, and internal control mechanisms, then prepare, communicate, and release SACA reports on time. Internal Control Mechanism & Culture Building: Promote internal control objectives and responsibilities, support the appointment of PO/PC, and help establish internal control roles for the CEO, CFO, process owners, and business supervisors.
  2. Requirements Background in Business, Finance, Trading or related. Both graduates and experienced are acceptable; Fluency Chinese and English communication Business experience preferred, reliable, self-disciplined, and principled
  3. Benefits Monday to Friday (08:30-18:00). Participating in full insurance benefits (health insurance, social insurance, unemployment insurance), the company supports 24/24 accident insurance and health care insurance for employees. Professional working environment, multinational company, good career development opportunities. Cultural and sports activities, taking care of employees' health and life are organized periodically... Salary: negotiable.

Liên hệ (Contact): [email protected]/ 0386314126 (Viet Lam)

Ghi chú (Note): Chúng tôi đánh giá cao tất cả các hồ sơ ứng tuyển; tuy nhiên, chúng tôi chỉ liên hệ với những ứng viên phù hợp (We appreciate all applications; however, only shortlisted candidates will be contacted.)

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