This post is also available in: Tiếng Việt (Vietnamese)
To support business expansion and product development, HTI Group is currently looking to hire an Internal Control Specialist with the following details:
1. Job Description
- Review internal processes across departments and subsidiaries to ensure consistency, feasibility, and effectiveness;
- Monitor and inspect transactions to ensure revenues, expenses, and document approvals comply with company regulations and procedures;
- Propose, advise, and improve accounting and financial procedures to identify non-compliance and financial risks for the Board of Management;
- Identify risks arising from internal control and audit activities, and recommend effective mitigation and risk management solutions;
- Participate in the annual financial statement audit process;
- Perform other tasks as assigned by the Chief Accountant and the Board of Management.
2. Job Requirements
- Bachelor’s degree in Accounting, Finance, or related fields;
- 3–5 years of experience in professional roles such as internal control, general accounting, auditing, or quality management in trading, manufacturing companies, or auditing firms;
- Experience in drafting and controlling internal processes within enterprises;
- Preference for candidates holding certifications such as CPA, ACCA, etc.;
- Strong knowledge of tax and accounting regulations, with experience in financial statements;
- Proficiency in office software and reporting skills;
- Quick thinking, good communication skills;
- Ability to work independently and in teams, with high responsibility and ability to handle work pressure.
3. Benefits
- Competitive salary (negotiable based on capability);
- Dynamic, friendly, and professional working environment;
- Opportunities for learning and personal development;
- Bonuses twice a year and other benefits;
- Company trips 1–2 times per year and full benefits in accordance with labor law;
- Social insurance provided immediately after signing the labor contract.
4. Contact Information
- Contact person: Recruitment Department
- Working address: 15th Floor – VP2, Sun Square Building, No. 21 Le Duc Tho Street, Tu Liem Ward, Hanoi
- Working hours: 8:30 AM – 5:30 PM (Monday to Friday), alternating Saturdays
- Email: [email protected]
