Jobs › Companies › Abbott › Internal Control Executive

Sobre este puesto de Internal Control Executive en Abbott

Abbott · Presencial · Vietnam - Ho Chi Minh City

     

JOB DESCRIPTION:

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:

Career development with an international company where you can grow the career you dream of.
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® – to help get the nutrients they need to live their healthiest life.

Summary

Execute risk-based auditing activities specifically related to sales and marketing to secure compliance with the policies and procedures of company, protecting or company resources against waste and fraud. Being a trusted advisor for leadership team on the process design via recommendation from audit finding observation.

The Job will contribute more to overall business hygiene improvements in Vietnam especially supporting new initiatives such as:

  • Field Force compliance, investigation and discipline (40%)
  • Process Audit, Field Audit and Control Monitoring (50%)
  • Data and Risk analytics and strategic project (10%)

Being a trusted advisor for stakeholders on the process design via recommendation from audit finding observation.

MAIN RESPONSIBILITIES

1. Field Force compliance, investigation and discipline

  • Perform Risk Assessment to identify and monitor Field Force compliance via strategic initiatives using strong commercial insights
  • Conduct internal investigations related to Operational Process/ Trade Hygiene/ Field Force compliance matters to identify improvement opportunity and recommended action.
  • Follow up and action enhance process with identified risks liaised with management decision.

2. Process Audit, Field Audit and Control Monitoring:

  • Risks assessment, audit planning and perform internal audits procedures to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures, including quarterly Process audit, Distributors audit, Retailer stores stock checks, Ethical.
  • Discuss and get alignment on audit findings and prepare complete audit reports together with aligned recommendations for senior management.
  • Monitor to ensure timely implementation of the management actions recommended in the audit reports.
  • Playing as key business process advisor

3. Data and Risk analytics and strategic project support:

  • In charge of data analysis regarding Commercial and Operational system to support management decision.
  • Perform ad-hoc request of Senior Management as independent party/ strategic projects
  • Managing External Party Vendor and other assigned tasks

MAIN REQUIREMENTS:

  • Bachelor’s degree in Auditing/Accounting/ Finance
  • Internationally recognized accounting or auditing certification, such as CPA, ACCA, CIMA etc. (desirable)
  • Proven experience as Field Trade Audit/ Internal/ External Audit in Big 4 or MNC Company in FMCG industry with a at least 4-5-years’ relevant experience in Audit/ Control/ Finance.
  • Having Experience of Forensic audit and Strong commercial insights with field audit experience (desirable).
  • Affinity with general IT and information systems (SAP, DMS…)
  • Familiar with accounting standards (VAS, US GAAP)
  • Experience with internal control frameworks
  • Good understanding of the key processes of an organization
  • Experience with risk-based auditing techniques and procedures, gained through internal or external audit assignments
  • Have experience and being able to analyze and interpret complex problems/data gathered from a variety of sources to support decision-making and audit findings.
  • Ability to effectively communicate clearly and effectively with stakeholders.
  • Experience in working in teams with a range of technically and culturally diverse people, influencing them to get things done, and delivering value added business results that meet high quality requirements within tight deadlines.
  • Be highly responsible with any job assignments, handle the job with transparency, integrity.
  • Required travel time up to 30%
  • Good command of English

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Accounting & Reporting

     

DIVISION:

        

LOCATION:

Vietnam > Ho Chi Minh City : Me Linh Point Tower

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

     

     

     

¿Listo para postularte en Abbott?
Postúlate en Abbott

Sobre Abbott

​ Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, ent

Ver todos los empleos en Abbott →

Empleos similares

Abbott
Manager, Screening Solutions Specialists - Omaha
Abbott
⚡ Postúlate pronto United States - Nebraska - Oma... Presencial $99,300–$198,700
● Nuevo 👁 Visto ✓ Postulado hace 15h
Abbott
Production Operator, Processing - Weekend Nights
Abbott
⚡ Postúlate pronto United States - Ohio - Columbu... Presencial $35,672–$71,240
● Nuevo 👁 Visto ✓ Postulado hace 15h
Abbott
Direct Sales Representative - Indianapolis, IN
Abbott
⚡ Postúlate pronto United States - Indiana - Indi... Presencial $43,900–$109,200
● Nuevo 👁 Visto ✓ Postulado hace 15h
Abbott
Screening Sales Representative, Valparaiso, IN
Abbott
⚡ Postúlate pronto United States - Indiana - Valp... Presencial $61,300–$122,700
● Nuevo 👁 Visto ✓ Postulado hace 15h
Abbott
Direct Sales Representative, CRM (El Paso, TX)
Abbott
⚡ Postúlate pronto United States - Texas - El Pas... Presencial $43,900–$109,200
● Nuevo 👁 Visto ✓ Postulado hace 15h
Abbott
Direct Sales Representative - Cleveland, OH
Abbott
⚡ Postúlate pronto United States - Ohio - Clevela... Presencial $43,900–$109,200
● Nuevo 👁 Visto ✓ Postulado hace 15h
Abbott
Regional Sales Director - Endovascular in Dallas/Ft. Worth, TX
Abbott
⚡ Postúlate pronto United States - Texas - Dallas Presencial $113,300–$226,700
● Nuevo 👁 Visto ✓ Postulado hace 15h
Abbott
Account Manager - Infectious Disease Diagnostics - AZ/NM
Abbott
⚡ Postúlate pronto United States - Arizona - Phoe... Presencial $68,000–$136,000
● Nuevo 👁 Visto ✓ Postulado hace 15h
Abbott
Sales Development Manager - Point of Care Diagnostics - KS/NE/OK/AR
Abbott
⚡ Postúlate pronto United States - Oklahoma - Okl... Presencial $68,000–$136,000
● Nuevo 👁 Visto ✓ Postulado hace 15h

Regístrate para recibir sugerencias adaptadas a los empleos que abres y las búsquedas que guardas.

Más empleos en Abbott

Ver todos los empleos en Abbott →

Postúlate ahora
🤖

Un momento — para

JobsRadar se creó para personas reales que están pasando un mal momento en su búsqueda de empleo — no para solicitudes automatizadas. Estás haciendo clic demasiado rápido y ahora estás bloqueado temporalmente.

Vuelve más tarde. Si de verdad estás buscando empleo, cuentas con nosotros — solo compórtate como una persona.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Toma ventaja en tu búsqueda de empleo.

Únete a nuestro canal de Telegram para lo que te ayuda a conseguir el puesto — referencias salariales, el pulso semanal del mercado y avisos de nuevas funciones. Sin spam, solo señal.

Únete al canal — es gratis