Recruitment details
Senior Risk Management & Internal Control Officer
Category Senior Risk Management & Internal Control Officer
Location Thanh Hoa
Number of vacancies 01

The Senior Risk Management & Internal Control Officer will support Senior Risk Management & Internal Control Leader in preparation of all internal policies and processes, systems, and auditing governance practices across the Company with a particular focus on making recommendations to help to achieve company’s strategic objectives, minimize the risks and improve operations of business.
The Risk management & Internal Control Senior Officer shall be under the direction of the Senior Risk Management & Internal Control Leader and is responsible for implementation of followings:
1. Design internal control activities for all business processes and appropriate testing procedures to ensure its effectiveness
2. Prepare annual internal control plan and other demand management programs;
3. Provide guidance on internal control review activities for all business processes of NSRP;
4. Plan the approach and scope of the testing/reviewing and design the testing/reviewing program;
5. Execute the annual internal control plan and perform additional testing and reporting work required the demand programs;
6. Conduct reviews of assigned organizational and functional activities to define, analyze and document processes, risks and controls;
7. Perform the testing procedures and evaluate the adequacy and effectiveness of controls over activities reviewed; determine whether areas reviewed are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with organizational objectives;
8. Work with the first line business units to identify opportunities to refine and improve the current control environment;
9. Develop reports for testing and reporting practices and other ad hoc deliverables required;
10. Work closely with risk management officer to oversee potential risks in the organization and mange it with appropriate control activities;
11. Assist Senior Leader with other special projects as directed by Management


Educational Level : University graduated in Accounting, Auditing, Finance, Business;
Work Experience : At least 5 years of experience in the following disciplines: auditing (internal/external), internal control, management consulting (e.g. public accounting / professional services firm);
Minimum 3 years of working experience in oil and gas sector;
Minimum 3 years of working for international company and/or joint venture project.
Specialty/Qualification :
– A demonstrated knowledge of internal controls, process documentation, analysis and evaluation, risk assessment;
– Have knowledge about international internal control standards & guidelines such as COSO, ISO, International Sustainability Rating System (ISRS), etc.;
Skills :
– Good at English;
– Good report writing skills; experience in writing internal policies and procedures/ process documentation is a plus;
– Knowledge and skill of business operation in oil and gas industry;
– Analytical skills and detailed oriented;
– Problem solving skills;
– Communication and presentation skills;
– Good organizational and time management skills;
– Proficiency in Microsoft Office applications (particularly Excel, Word, Vision and PowerPoint); experience in flowcharting is a plus;
– Demonstrated “can do” attitude with fast learning ability and resilient character with ability to manage expectations;
– Ability to work in team and transfer knowledge.

  • High limit of medical and personal accident insurance for the employee and children
  • Personal Income Tax 50% deduction
  • Accommodation & Transportation to work will be provided by the Company
  • Free meal at site canteen (lunch)
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Our recruiment is being carried out by following:


Address: Nghi Son Economic Zone, Hai Yen Commune, Nghi Son District, Thanh Hoa Province, Vietnam


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