Internal Control Manager

Địa điểm

Ngày cập nhật
01/06/2026
Ngành nghề
Bán lẻ / Bán sỉ, Bán hàng / Kinh doanh, Kế toán / Kiểm toán
Hình thức
Nhân viên chính thức
Cấp bậc
Quản lý

Lương
Thỏa thuận
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng
1
Hết hạn nộp
01/07/2026

Phúc lợi

Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Laptop
Nghỉ phép năm
CLB thể thao

Mô tả Công việc

The Internal Control Manager is responsible for establishing and strengthening the company’s internal control environment to safeguard assets, ensure regulatory compliance, minimize operational and financial risks, and enhance overall business efficiency across ACFC’s fashion retail operations. This role leads and develops the Internal Control team, drives continuous improvement of policies and control processes, and partners with cross-functional departments to ensure sustainable governance practices aligned with corporate objectives. The position reports directly to the Chief Financial Officer (CFO) and acts as a key advisor on risk management, compliance, and internal control matters across the organization.

Policy and Process Design: Develop, review, and continuously improve internal control frameworks, company policies, and Standard Operating Procedures (SOPs) to ensure operational consistency, risk mitigation, and compliance with corporate governance standards. Collaborate with cross-functional teams to align procedures with business objectives and regulatory requirements.
Risk Management: Identify, evaluate, and monitor potential risks and control gaps across financial, operational, and commercial processes. Analyze process vulnerabilities, assess the impact and likelihood of risks, and recommend practical corrective and preventive actions to strengthen internal controls and improve operational efficiency. Monitor loss prevention at stores.
Compliance: Ensure daily business operations comply with applicable local laws, regulatory requirements, industry standards, and internal corporate policies. Support compliance monitoring activities, maintain proper documentation, and provide guidance to departments on adhering to governance and compliance standards.
Auditing & Reporting: Plan and conduct periodic internal audits and control reviews to evaluate the effectiveness of internal processes and compliance practices. Prepare detailed audit reports, communicate findings and recommendations to management, and follow up on corrective action plans to ensure timely and effective implementation. Monitor auditing and action plans at stores.

Yêu Cầu Công Việc

Education: Bachelor’s degree in Finance, Auditing, Accounting, Business Administration, or related disciplines.
Experience: At least 6 years of experience in which, minimum 4 years of experience in internal audit, internal control, compliance, risk management, or related functions. Candidates with experience working in large-scale corporations, multinational companies, or organizations with well-established governance frameworks, standardized operating procedures, and structured control environments are highly preferred. Experience in retail, fashion, FMCG, or multi-brand operations is an advantage.
Certifications: Professional certifications such as CPA, CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), ACCA or equivalent qualifications are preferred.
Skills & Competencies: Strong analytical and critical thinking skills with high attention to detail and problem-solving capabilities. Ability to work independently, manage multiple priorities, and communicate effectively across different business functions. High level of professionalism, integrity, ethical judgment, and accountability are essential for this role. Candidates should demonstrate a strong commitment to confidentiality, transparency, and compliance in all aspects of work.

Thông tin khác

Bằng cấp: Đại học

CÔNG TY TNHH THỜI TRANG VÀ MỸ PHẨM ÂU CHÂU

Địa điểm Tòa nhà Sonatus 15, Lê Thánh Tôn, Bến Nghé, Quận 1, Thành phố Hồ Chí Minh

Thông tin công ty

Qui mô công ty:
Loại hình hoạt động: Trách nhiệm hữu hạn
Website: https://www.acfc.com.vn/

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Giới thiệu về công ty

Au Chau Fashion And Cosmetic Co., Ltd. (ACFC) is a subsidiary of Imex Pan Pacific (IPP) Group, specializing in distributing famous international brands in Vietnam well-known as: Nike, Levi's, GAP, Tommy Hilfiger, Mango, Banana Republic, CK,... We are the driving force of retail and distribution networks to provide full-service retail management in Vietnam. We are a company that values and appreciates TALENT and PASSION We work because we LOVE what we do.

Vietnam Food & Beverage Service Co., Ltd. (VFBS) is a subsidiary of Imex Pan Pacific (IPP) Group, specializing in franchising international fast-food brands such as Burger King, Domino's Pizza, and Popeyes. With a widespread chain of stores and the best customer service nationwide, VFBS aims to provide Vietnamese customers with service quality that meets the standards expected from globally renowned brands.