Finance Internal Auditor - Compliance

The Finance Internal Auditor - Compliance is responsible for designing, implementing, and internal controls to ensure accuracy, integrity, and compliance across financial and operational processes. This role focuses on financial reporting controls, inventory management, revenue recognition, capital expenditure monitoring, and vendor governance. 1. Financial Reporting Controls

Establish and maintain controls over financial reporting processes.

Perform and...

1.

Bachelor’s degree in Auditing, Accounting, Finance, or equivalent; certificates preferred.

2.

Minimum 3 years of experience in finance control, internal audit, or accounting controls.

3.

Proficient with MS Office and ERP systems (AR module).

4.

Experience with financial systems and ERP platforms.

5.

Detail-oriented with strong analytical and problem-solving skills.

6.

Ability to work independently and communicate effectively with cross-functional teams....

Thưởng: 13th Month salary; Annual KPI bonus

Nghỉ phép có lương: 12 days annual leave

Đào tạo: Business trip to China, USA base on position and business