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Compliance and Risk Management Senior Manager

2 months ago


Los Angeles, California, United States VinFast Full time
About the Role

VinFast is seeking a highly experienced Senior Manager of Internal Controls and Compliance to join our team. As a key member of our organization, you will be responsible for ensuring the company's compliance with regulatory requirements and leading projects to improve internal controls.

Key Responsibilities
  • Lead proactive internal controls reviews to measure the effectiveness of controls and identify areas for improvement.
  • Provide oversight, direction, and skills development to the Internal Control Team.
  • Lead the Internal Control Team in planning periodic audits and evaluations of the effectiveness of the Internal Control system.
  • Develop and implement the system of processes and regulations of the internal control system and functional departments in accordance with regulatory requirements.
  • Determine the effectiveness of the Internal Control system for the preparation of financial statements and suggest process changes as required.
  • Develop and draft issues and recommendations relating to control gaps identified, as well as overall audit conclusions based on control strengths and weaknesses.
  • Build and maintain effective working relationships with key business stakeholders and support management in developing robust action plans to address deficiencies.
  • Contribute to the annual audit planning and risk assessment processes and identify opportunities to provide assurance or advisory services.
  • Oversee and conduct research of new and emerging issues and best practices in risk and auditing.
  • Facilitate financial risk assessments to determine significant accounts in scope for testing.
  • Partner with external auditors, process owners, control owners, and key stakeholders to ensure alignment in methodologies.
  • Follow VinFast's code of conduct and ethics and related compliance policies.
Requirements
  • 8-10 years of relevant experience in Internal Controls, ideally within a public company - US or dual listed firms preferred.
  • Bachelor's Degree in Accounting.
  • Professional Accounting Designation required.
  • Accreditation as a Certified Internal Auditor (CIA) in progress or complete.
  • Proficient using SAP.
  • Knowledge of Sarbanes-Oxley internal controls and regulatory requirements.
  • Excellent communication and interpersonal skills with success in working across organizations at all levels.
  • Ability to manage and prioritize multiple projects, effective project planning in terms of resources, strategies, cost, and time with ability to meet project timelines.
  • Ability to quickly understand the risks associated with new services, products, and processes to formulate practical audit procedures.
  • Demonstrated problem-solving and critical-thinking skills; able to identify issues, propose solutions, and implement appropriate changes.
  • High levels of attention to detail and organization.
  • Strong interpersonal skills with ability to communicate and manage well at all levels of the organization.
  • Demonstrated ability to build strong relationships with executive leadership, internal stakeholders, peers, and external partners.
  • Ability to work under pressure and with tight deadlines.
  • Demonstrated leadership and team building skills.
  • Self-motivated, reliable and follows through on commitments.
  • Solutions focused, strong work ethic, and desire to achieve excellence.
  • Highly flexible and adaptable within a rapid and changing work environment.
  • Ability to Travel 15%.