Internal Control Specialist

Địa điểm

Hồ Chí Minh

Ngày cập nhật
18/03/2026
Ngành nghề
Luật / Pháp lý, Tài chính / Đầu tư, Kế toán / Kiểm toán
Hình thức
Nhân viên chính thức
Cấp bậc
Nhân viên

Lương
Thỏa thuận
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng
1
Hết hạn nộp
14/04/2026

Phúc lợi

Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Laptop
Phụ cấp
Công tác phí
Nghỉ phép năm

Mô tả Công việc

Perform ongoing monitoring and evaluation of internal controls across business operations to ensure compliance with internal policies, procedures, and regulatory requirements.
Review and assess the effectiveness of controls throughout the business lifecycle, including order processing, contract execution, service delivery, and cancellation/refund processes.
Identify, assess, and mitigate risks related to revenue recognition, commission calculation, and data integrity.
Proactively detect control gaps, process weaknesses, and potential compliance risks; provide timely recommendations and corrective actions.
Investigate and report control breaches or non-compliance incidents; follow up on remediation plans to ensure proper resolution.
Maintain proper documentation, audit trails, and control evidence to support internal audits, reconciliation, and transaction traceability.
Prepare periodic internal control and risk reports, highlighting key findings, control deficiencies, and recurring issues for management review.
Support the development, enhancement, and standardization of internal control frameworks, policies, and procedures.
Collaborate with cross-functional teams (Business, Finance, Operations, Tech) to strengthen control awareness and ensure consistent implementation of control measures.
Participate in internal audits, compliance reviews, and ad-hoc investigations as required.

Yêu Cầu Công Việc

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
3-5 years of experience in Internal Control, Risk Management, Internal Audit, or related operational control roles.
Strong understanding of internal control principles, risk management practices, and process governance.
Solid analytical skills with the ability to assess processes, identify risks, and evaluate control effectiveness.
Detail-oriented, well-organized, and able to work independently under minimal supervision.
Strong sense of integrity, accountability, and compliance mindset.

Thông tin khác

Bằng cấp: Đại học

UrBox - Công ty Cổ phần Tiếp Thị Số Tô Quà

Địa điểm Tầng 4 - Tòa nhà GP Invest - 170 Đê La Thành

Thông tin công ty

Qui mô công ty:
Loại hình hoạt động: Cổ phần
Website: https://urbox.vn/

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Giới thiệu về công ty

Founded in 2015, UrBox is an API Gifting platform that helps brands integrate their loyalty & rewards programs with multiple gift suppliers/merchants through API connection.

Receivers can get digital gifts instantaneously on their phones to redeem at offline & online stores. UrBox automates the entire gifting experience for both Brands, gift suppliers/merchants & customers.

Our API integration connects businesses with an ever-growing network of national and international gift suppliers/merchants. We also connect Brand with customers through multiple digital channels, they receive the gift instantly and store it on their app.

In the local market, UrBox is the only digital gifting platform working as a SAAS model, providing API to automate connecting brands with gift suppliers/merchants. Base on that we have 2 main business lines: