Internal Control Manager

HEINEKEN VietnamD.1, HCMCvietnamworkspublished 10/20/2026
Must-have:SeniorLead

Your tasks

Job Purpose: Internal Control Manager (Process & Control Improvement - (P&CI)) – Risk, Compliance and Fraud Management will partner to support and advise senior P&CI manager, Head of P&CI and cross functions in driving effective risk & control monitoring and process improvements, in which supporting process owners to design, implement and monitor their processes...

Requirements

Experience/Skills required

  • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field
  • Certifications: CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or similar professional certification preferred.
  • Experience: Minimum 10 years of experience in internal auditing & external auditing, preferably MNCs
  • Skills:
  • Strong knowledge of audit methodologies, financial reporting, and risk management.
  • Excellent analytical, problem-solving,...