Job Reference: QW8V4966

Job summary:

- To ensure the integrity of financial reporting and regulatory compliance.
- Help companies to comply with laws and regulations, and prevent fraud, also help improve operational efficiency by ensuring that budgets are adhered to, policies are followed, capital shortages are identified, and accurate reports are generated for leadership.

Responsibilities and accountabilities:

1. Internal Control Assessment: Conduct comprehensive assessments of internal control systems to identify weaknesses, inefficiencies, or areas of improvement.
2. Risk Evaluation: Analyze financial processes and transactions to identify potential risks and develop strategies for risk mitigation.
3. Compliance: Ensure adherence to relevant regulatory guidelines and industry standards, including SEC and FINRA regulations.
4. Maintain detailed records of internal control assessments, findings, and recommendations.
5. Process Improvement: Collaborate with cross-functional teams to develop and implement improvements to internal control processes.
6. Provide training and guidance to employees on internal control policies and procedures.
7. Reporting: Prepare regular reports and presentations for senior management and regulatory authorities such as: financial statements, expenses, revenue ....

Knowledge, Skills and Experience:
1. Work experience: General accounting or auditing experience at least 03 years.
2. Certificate: Finance/Accounting/Auditing in University Degree; CPA certification is a must.
3. Others:
· Good understand Vietnamese laws on tax policies and accounting in securities company
· Carefully, honest and good attention to details with high responsibility.
· Able to work under pressure and independently.
· Strong analytical and problem solving skills.
· Good use of accounting software (Bravo)
· Good communication in English.