Internal Control Supervisor

Job Description :

Reports to: Finance Manager
• Coordinate with Group Audit on the follow-up of action plans from their audit recommendations timely
• Coordinate IC activities at level to ensure that report and assessment are completed in timely manner
• Support Business Process Owners to identify risks in business process & procedure and prepare appropriate, complete action plans
• In case of fraud, support management in investigations, definition and tracking of corrective action plans
• Reviews legal issues and files legal documents that Vietnam laws are requiring
• Reviews contracts/agreements and calculates off-balance sheet commitments
• Coordinate Group Package Insurance Process with Control and monitor credit risk in compliance with local regulations and credit policies including monitor collection, evaluate distributor credit rate
• Monitor rebate & cash discount/ sales support in compliance with Vietn...

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