Senior Internal Controller Jobs in Ho Chi Minh City, Vietnam at OnPoint E-commerce

Title: Senior Internal Controller

Company: OnPoint E-commerce

Location: Ho Chi Minh City, Vietnam

Location: 27B Nguyen Dinh Chieu, Sai Gon Ward, HCMC

Working Hour: Monday – Friday | 9AM – 6PM

Role Description

Support ICM in developing the annual audit plan based on business risks and priorities.
Design and execute audit procedures.
Perform audits by conducting testing across General Controls, Application Development Controls, and Infrastructure & IT Management Controls. Provide practical recommendations and align improvement plans with process owners.
Follow up with audited departments to ensure timely remediation of audit findings.
Develop and enhance the Information Risk Management framework, including Information Security and Cyber Security policies, monitoring of data exposure, and leaked credentials.
Advise process owners on strengthening internal controls and addressing weaknesses in Information Risk Management.
Conduct quality assurance reviews for major projects, focusing on internal controls and information risk management.
Work with relevant departments to ensure OnPoint’s processes and procedures remain up-to-date, and develop a roadmap to achieve Information & Cyber Security certifications.
Participate in fraud risk assessment and support fraud prevention initiatives by identifying potential fraud risks, strengthening internal controls, and assisting in investigations when necessary.
Carry out ad-hoc inspections or analyses to identify process gaps as requested by ICM and Management.

Qualifications

Education: Bachelor’s degree in Finance, Accounting, Auditing, or related fields.

Experience

Minimum 3+ years of experience in Internal Audit, Internal Control, or Operational Risk Management.
Strong hands-on experience in reviewing and improving internal controls, processes, and governance frameworks.
Proven experience working closely with business stakeholders to identify risks and enhance operational efficiency.
Background from Big4 or large organizations in FMCG, Banking/Financial Services, Technology, or E-commerce is highly preferred.
Good understanding of risk management frameworks (e.g., COSO); CIA or equivalent certification is a plus.
Experience in fraud risk is an advantage, but not the primary focus of the role.
Fluent in English, both written and spoken, with the ability to communicate effectively with cross-functional teams.

Core Skills

Strong analytical thinking with the ability to assess risks across operations, processes, and systems.
Structured problem-solving and process improvement mindset.
Strong stakeholder management and communication skills, with the ability to influence business partners.
Collaborative and team-oriented, with the ability to work effectively across different levels of the organization.

Benefits

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Contact Information

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