About us: Soctrip.com is a vibrant and rapidly growing ecosystem platform, dedicated to connecting people worldwide and fostering a community of exploration and discovery. Our platform serves as a community for users to share experiences, discover new destinations, and connect with like-minded individuals.
Main tasks:
Evaluate the processes, regulations, and control points in the company’s daily activities;
Develop and implement monthly, quarterly, and annual inspection, compliance audit, and operational audit plans for the company’s units;
Directly inspect and assess compliance events, identify non-compliant actions, and propose corrective measures to mitigate the impact of non-compliance;
Assess the adequacy, timeliness, honesty, reasonableness, and accuracy of the tasks performed by departments, financial activities, etc., in accordance with the law;
Evaluate the compliance with legal regulations, internal rules, operational procedures, and professional ethics codes;
Monitor the remediation efforts of units by supervising activities and implementing the conclusions of inspection and audit authorities;
Track, inspect, and urge the implementation of recommendations, propose solutions to handle violations, minimize risks, and enhance business efficiency as per the agreed Internal Control Report;
Perform other tasks as assigned;
Yêu Cầu Công Việc
University degree or higher in Accounting, Auditing, or Law.
At least 4 years of experience in internal control. Preference given to candidates with internal control experience for tech or fintech companies (e-commerce, food, OTA, social networks).
Proficient in office software.
Fluent in English (speaking, writing, listening, and reading skills are strongly required), equivalent to TOEIC 750 or higher.
Strong analytical skills and ability to identify issues and risks.
Critical thinking, negotiation, and effective communication skills.
Sharp, flexible, with the ability to detect problems and handle complex situations
