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Openasia Group

Internal Control Lead

Openasia Group

Posted

2 weeks ago

Hanoi

Onsite

VND 20M

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The Internal Control Lead is responsible for overseeing compliance and audit functions within the Openasia Group. This role requires a strong understanding of internal controls, risk management, and regulatory requirements. Candidates should have experience in finance or management and be skilled in strategizing and implementing compliance measures. The position is based in Hanoi and offers a full-time engagement with competitive salary.

About Company

Openasia Group is involved in various sectors and emphasizes internal compliance and control mechanisms to enhance its operations. The company aims to maintain high standards of governance and risk management.

Core Requirements

  • Bachelor’s degree in Finance or related field
  • Strong understanding of internal controls
  • Experience in compliance and audit management
  • Analytical skills in risk assessment
  • Ability to lead and manage teams

Responsibilities

  • Oversee internal control procedures
  • Implement compliance measures
  • Manage audit processes effectively
  • Conduct regular risk assessments
  • Update company policies as needed
  • Report findings to senior management
  • Collaborate with cross-functional teams

Must Have skills

Risk managementInternal auditRegulatory complianceLeadershipAnalytical skills

Nice To Have Skills

Communication skillsTeam collaborationProject managementFinancial analysisProblem solving

Tools Knowledge Requried

ExcelAudit softwareCompliance toolsRisk assessment frameworksProject management tools

Job Keywords

Internal ControlComplianceAuditFinanceRisk Management

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