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ABOUT US

Established since 1994, Openasia Group is one of the pioneering enterprises of the wellness and lifestyle industry in Vietnam. We are a multi-industry group with 12 subsidiaries categorized into two business pillars: Openasia Village and Openasia Insiders. 

Openasia Village, including Tam Son, Hanoia, Alba Group, Press Club, Tam Son Yachting offers a lifestyle eco-system to our external customers. 

Openasia Insiders, consisted of STS Vietnam, Opal, Omvest, Thien Hong, is our center of expertise in multiple aspects from digitalization, investment to marketing & communication that ensure the impeccable operations of the whole Group. 

Our core values revolve around five components, which are "positive thinking", "creativity", "excellence", "passion" and “sustainability".

Job band

Supervision/Management

TYPE

Full-time

Specialization

Legal/Compliance/Internal Control

Deadline

31-03-2025

JOB TITLE: Group Internal Control Lead

Company : Openasia Group

Deadline : 31-03-2025

Job band : Supervision/Management

Location : Ha Noi

Number of Headcount : 1


JOB DESCRIPTION

1. Risk Management

  • Participate in developing, implementing, and maintaining the Internal Control Framework & Risk Management Framework for the Group, including its subsidiaries.
  • Develop risk assessment activities to identify and prioritize potential risks and vulnerabilities within the organization.
  • Collaborate with senior manager to develop strategies for mitigating identified risks.
  • Synthesize and oversee monthly internal control reports from subsidiaries.

2. Internal Audit

  2.1. Audit Planning and Execution

  • Actively develop annual audit plans, including risk assessment and identification of key audit areas.
  • Manage team members and execute audit procedures to evaluate the effectiveness of internal controls, identify weaknesses, and assess compliance with company policies and regulations.
  • Utilize data analysis tools and techniques to extract meaningful insights from financial and operational data to support the audit process
  • Deliver the audit report to the senior manager on audit results and make recommendations for improvement 
  • Communicate audit findings and recommendations to relevant stakeholders in a clear and concise manner.

  2.2. Compliance Monitoring

  • Control & monitor the compliance checklist of subsidiaries periodically.
  • Monitor subsidiaries’ remedy plans to ensure adherence to compliance requirements & audit recommendations.

  2.3. Process Improvement

  • Work closely with process owners to identify areas for operational improvements and efficiency gains.
  • Provide support in building, and implementing recommended process enhancements.

3. Others

  • Stay updated on industry trends, best practices, and emerging risks in internal auditing.
  • Participate in training and development activities to enhance audit skills and knowledge.
  • Other assigned tasks as under the functional scope based on the company requirements

JOB REQUIREMENT

  • Experience
    • 5 - 7 years of relevant audit experience, preferably in a multi-industry environment.
    • Experience in auditing and internal control/corporate finance.
    • Working with companies with large-scale professional management systems.
    • Participating in projects related to operational management and in the manufacturing industry.
  • Knowledge
    • Bachelor's degree in Accounting, Finance, or a related field. 
    • A relevant professional certification (e.g., CIA, CISA, CPA…) is a plus.
  • Skills
    • Ability to work and manage a team independently.
    • Logical and systematic thinking.
    • Strong analytical and problem-solving skills.
    • Communication and relationship management skills.
    • Visualization and reporting skills.

*** Only shortlisted candidates will be contacted ***


WHAT WE OFFER

  • Competitive salary packages with fixed 13th-month salary and performance bonus (prorated applicable for newcomers under 01 year).
  • Openasia premium health care insurance.
  • 14 days ++ annual leave.
  • Annual performance review.
  • Sponsored sports activities.
  • Training section and rotation opportunities within subsidiaries.
  • Discount of 30-50% for Group's products.
  • Professional, creative, and positive working environment with up-to-date equipment.

Application form

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PHONE *

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Job band

TYPE

Full-time

Specialization

Legal/Compliance/Internal Control

Deadline

31-03-2025