ess@careertoday.com.vn
0703066003
Sáng 8h-12h & Chiều 13h-17h
INTERNAL CONTROL LEADER
J891
IT - Software
Job Description
1. Data Management & Automated System Reporting (35%):
● Dashboard Design: Build intuitive real-time management dashboards to track cost
fluctuations, budgets, and capital efficiency.
● Logic Programming: Establish algorithms and automated control logics within data
systems to automate the detection of anomalies or procedural violations.
● In-depth Data Analysis: Convert raw data into logical analytical reports, supporting the
Leadership (AP) in making accurate decisions to eliminate wasteful costs.
2. Team Management & Multi-functional Coordination (30%):
● Remote Management: Directly lead, assign tasks, and control the output quality of the
Admin and IC teams. Ensure seamless operations within a remote work setup.
● Training & Development: Build professional training roadmaps for the team, enhancing
their appraisal capabilities and data processing skills.
● Performance Review: Conduct periodic reviews and measure work effectiveness based
on factual data.
3. Framework Setup & High-level Verification (20%):
● Framework Development: Design Standard Operating Procedures (SOPs) for verifying
quotes across all Outsource/Supplier/Vendor categories.
● Strategic Appraisal: Directly verify high-value contracts, strategic suppliers, or sensitive
cost items.
● Process Consulting: Support other departments in redesigning operational processes
to ensure control without compromising business speed.
4. Strategy & Group-level Liaison (15%):
● High-level Reconciliation: Work directly with Group Heads of FIN/AP to resolve
significant data conflicts or financial discrepancies.
● Risk Management: Identify and warn of systemic risks, proposing risk mitigation
strategies to the Board of Directors.
Job Requirement
● Experience: At least 5 years in IC/Audit, with a minimum of 2 years in a management
role.
● Data Mindset (Nice to have): Deep understanding of data structures, proficient in BI
tools (PowerBI, Tableau, Looker Studio). Possess a system logic programming mindset.
● Soft Skills: High-level negotiation, critical thinking, and the ability to make
evidence-based decisions.
● Tools: Proficient in Discord, Jira, Excel/Google Sheet, ERP.
● Language: Professional English proficiency.
Benefits
Others
Work Location
Lương
Negotiable
Published Date
05-03-2026
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Email: ess@careertoday.com.vn
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