Head of Internal Control

Posted 21 March 2024
Salary 75.000 - 95.000 USD/year
LocationHo Chi Minh City
Location Vietnam
Job type Permanent
Discipline Accounting & Finance
Contact NameMitch Goddard

Job description

The Company: Our client stands as a world-leading entity in their industry, celebrated for their unwavering dedication to pioneering ideas, top-notch standards, and ethical practices. They provide a vibrant and inclusive workplace atmosphere that nurtures imagination and teamwork. Employees are encouraged to expand their skills and expertise, rendering it an optimal setting for career progression. Valuing talent and acknowledging hard work are integral to their ethos.


  • Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam’s business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance.

  •  Responsible for working with regional team on the internal control matters at ANI Vietnam.

  •  Responsible for implementing, directing and overseeing the auditing and compliance programs.

  •  Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.

  •  Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and control and timeliness of documentation generation.

  •  Assess the adequacy and extent of programs designed to safeguard organization assets.

  •  Comply and issue reports detailing conclusions and providing recommendations for improvements.

  •  Direct and appraise the activities of audit and compliance personnel.

  •  Recommend employee training and modifications to procedures as needed.

  •  Serve as liaison for applicable projects/audits from regional team.

  •  Ensure trends and emerging issues that could impact Abbott Nutrition International (ANI) Vietnam are   considered and communicated to senior management team as appropriate.

  •  Conduct internal investigations on compliance matters.


  • Bachelor's degree in accounting or finance is required

  • CIA, CPA, or ACCA are preferred

  • Minimum of 10 years' experience in the relevant industry, including roles in external audit firms, internal audit departments, or financial analysis/controller positions with multinational companies

  • Experience with Sarbanes Oxley compliance testing is preferred, as well as familiarity with general IT systems like SAP or Oracle, and a good understanding of general accounting standards

  • Experience with frameworks such as COSO and risk-based auditing techniques and procedures within organisational processes

To apply, please send your updated CV to Mitch Goodard at mitch.goddard@cgptalent.com, quoting the job title or Click Apply Now.

Due to the anticipated high volume of applicants, we regret that only shortlisted candidates will be notified.