Finance Manager Cum Internal Control Công ty cổ phần Hai Bốn Bảy

* Financial Management: - Oversee and manage the organization's financial activities, including budgeting, forecasting, financial reporting, and cash flow management. - Ensure compliance with accounting principles, company policies, and relevant financial regulations. - Analyze financial data to identify trends, variances, and opportunities for improvement. - Collaborate with department heads to develop and monitor departmental budgets, providing guidance on financial matters. - Participate in financial planning meetings to provide insights and support decision-making processes. * Internal Control and Audit: - Prepare periodic internal audit plan and budget annually. - Develop and implement internal control procedures to safeguard company assets and prevent fraud. - Conduct regular internal audits to assess the effectiveness of financial controls and operational processes. - Identify areas of financial risk and recommend appropriate risk management strategies. - Investigate and resolve discrepancies or irregularities in financial records. - Coordinate with external auditors during the annual audit process and address any audit findings. * Management Reporting: - Prepare accurate and timely financial reports for management and stakeholders. * Team Management: - Supervise and mentor finance and accounting team members, fostering a collaborative and productive work environment. - Provide training and development opportunities to enhance the team's skills and knowledge.

• Salary: To be negotiated, 13th-month salary •Full Social insurance, Health insurance, and Unemployment insurance contribution. • Annual company trip

- Bachelor's degree in Finance, Accounting, or a related field. - A Master's degree or professional certifications (e.g., CPA, CFA) are advantageous. - Proven experience as a Finance Manager, Internal Control Manager, or Audit Manager in a Big4. - Strong understanding of financial principles, accounting standards, and internal control frameworks. - Knowledge of relevant financial regulations and compliance requirements. - Proficiency in financial management software and ERP systems. - Excellent analytical, problem-solving, and decision-making skills. - Exceptional attention to detail and accuracy. - Strong communication and interpersonal abilities, with the ability to work collaboratively across departments. - Demonstrated leadership skills and the ability to effectively manage a team.