Internal Control Specialist

1. Control of operations related processes

Ensure that Units/Centers/Projects comply with the procedures and regulations related to the company's operations.
Coordinate, monitor and support departments to properly and effectively implement issued procedures;
Analyze risks and recommend risk prevention solutions and monitor prevention and remediation until completion.

2. Controlling Financial-Accounting Related Processes

Coordinate with departments to develop procedures and regulations in implementing, checking and monitoring internal operations of the Finance Department and Accounting Department.
Monitor and control compliance of the Finance-Accounting department in operations, prepare recommendation reports and monitor corrective actions until completion.

3. Implement BP's compliance control plan. KSNB has built

Provide current status of non-compliance with procedures;
Coordinate with the controlled department to develop an Action Plan to overcome shortcomings.
Prepare post-remediation reports and track remediation until completion.

4. Support/implement activities to control processes related to administration - internal affairs, Business, Human Resources...

5. Perform other tasks assigned by the Head of Internal Audit Department.

6. Other tasks as required by superiors.

Qualification: University graduate majoring in accounting-finance, business administration...
Male/Female, age 23 – 35
Knowledge of ISO 27001 preferred
ISO 9000 or 27000 certification preferred
ISO 27001:2013 certification preferred
Have at least 2 years of experience in similar jobs
Basic English (reading, writing TA emails, translating TA documents at a basic level)
Analytical and control skills, thinking and writing procedures
Adaptable and able to communicate and behave well
Careful, detailed and highly responsible in work
Careful and highly responsible
Withstand pressure, high work intensity, discipline
Ability to connect team members
Honesty, independence, objectivity and information confidentiality
Good health and able to travel for work

Income: 12 - 16 million/month
2 month probation with 85% salary
Work in the number 1 environment in Vietnam in the field of Contact Center & BPO
Participate in health insurance, social insurance, full monthly leave according to State regulations
Work in the number one environment in the Contact Center field
Develop your potential in a dynamic and creative business environment
Work in the number 1 environment in Vietnam in the field of Contact Center & BPO
Opportunity to learn and work directly with senior Japanese and Vietnamese managers.

Working location: K Floor, CT2 Yen Hoa Parkview Building No. 3 Vu Pham Ham, Cau Giay, Hanoi
Working hours: 8:00 – 17:00 from Monday to Friday; 8:00 – 16:00 on Saturday (week 1 and week 3 of the month)

Interested candidates please send your CV to email with the subject "Position applied for_Full name" or Apply directly at the form below
Email: hr@bell24vietnam.vn
Contact Phone/Zalo: 038.778. 5511 (Ms. Linh - Recruitment Specialist)