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Internal Controller

Công Ty TNHH Aldila Composite Products · Ho Chi Minh

📅 18/08/2026
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• Perform the implementation, documentation, assessment and monitor internal control framework, including group policies, procedures and key risks in order to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, operational processes, compliance and business operations. • Conduct/facilitate/plan the process for internal controls reviews and activities within the... Education / Certification • University degree and/or professional qualification in Accounting or Finance • Professional certification is preferred, such as CIA, CPA, CFE, or equivalent certifications. Experience / Skills • Minimum 3 years’ experience in internal control, compliance, internal audit, ERM, risk management, management accounting, costing or related functions. • Experience in industrial/manufacturing companies, preferably FDI companies. • Experience in...
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