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+84(8) 3915 1173
95 Nguyen Cong Tru, Dist.1, Ho Chi Minh City, Vietnam
  Job profile
Job no:  1603027
About the company:
  •  A Global Investment & Finance Group
About the job:
  • Job title
  • Job location
  • Salary indication
  • Starting date

Internal Control Manager
Ho Chi Minh City

Main Activities:
  •  Monitor operation of each position, each department and all of the entire company to ensure the compliance with laws, regulations and internal rules. 
  • Supervise employee performing all assigned, decentralized and authorized activities effectively.
  • Participate in development and supervision the implementation of Company's policies, regulations, procedures and internal rules to prevent conflicts of interest.
  • Supervise performing the rules of professional ethics; synthesize and store statistics and monitor business activities and employee's personal transactions.
  • Participate in development of company's procedure, conduct risk management for the activities of the company and for each entrusting customer; identify and evaluate the risk level timely, set up the investment limit, make suitable measures to prevent and manage potential risks in investment activities of company as well as entrusting customers;
  • Monitor to ensure all the portfolio's net asset value, fund certificates to be valued in accordance with the provisions of law and internal rules; assets and company's resources to be managed safely and effectively; customer’s assets are managed separately and independently; financial report, operational report, report on financial safety norms and other reports of the company to be made honestly, correctly, timely, fully updated in accordance with current law.
  • Monitor the financial information and managing system to ensure it operates truthfully, completely, timely and accurately; developing backup information system to maintain continuous operation of the company in case of unexpected situations such as natural disasters, fires, explosions.... 
  • Propose plans for handling dispute settlement, conflict of interest, complaints from customers and partners; building contingency plans to overcome the consequences when problems occur.
  • Others: be responsible for the others as assigned by CEO from time to time.
Job requirements:
  •  At least 3 years work experience in a financial institution, preferably in the area of investment management.
  • Bachelor’s degree or higher in relevant discipline (e.g., law, accounting-auditing);
  • Securities certificates (basic issues of securities and securities markets; legal certificate of securities and securities markets), preferably fund management certificate granted by State Securities Commission. 
  • Auditor practicing certificate; or
  • International certificate of accounting and auditing such as ACCA (Association of Chartered Certified Accountants), CPA (certified public accountants), CA (Chartered Accountants), ACA (Associate Chartered Accountants); or 
  • Satisfied a number of subjects of the curriculum of training for auditor practicing certificate including economic law; finance; currency and credit; auditing; accounting; analysis of financial activities in accordance with relevant laws; or
  • Working period of three (03) years or more in the legal department, department of inspection, management and supervision of the activities of the financial organizations in the state management agencies in the field of finance, banking, insurance, securities, state audit;
  • Business level English language skills, strong oral and written communication skills.
  • Strong problem solving skills are required.
  • General software skills (particularly Excel) are required.

Information about this vacancy:

Ms. Huong (Recruitment Consultant)

95 Nguyen Cong Tru Street
District 1, Ho Chi Minh City,

Contact : info@vnrecruitment.com
Tel. +0084 (0)8 3915 1173 / 0904 994 512
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