Robert Walters

APAC Internal Control Lead (Global FMCG)

Posted: 17 hours ago

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Job Description

A global FMCG company (European HQ) is seeking an APAC Internal Control Lead to join their team, based in Ho Chi Minh City.Reporting to the Country Finance Manager, this role shapes and enhances financial and operational control frameworks across APAC. Responsibilities include rolling out global standards, aligning local procedures, conducting risk assessments, developing test plans, evaluating control effectiveness, and fostering a compliance‑driven culture across markets.What you'll do:Design, monitor, and enhance internal controls across various business functions such as Sales, Supply Chain, Finance, Marketing, Human Resources, and Industrial operations within the APAC region.Lead the internal control self-assessment process by coordinating with business process owners to ensure proper implementation of controls and adherence to established frameworks.Act as the primary contact for any control issues raised by auditors or stakeholders, ensuring timely remediation and effective communication throughout the resolution process.Conduct thorough walkthroughs of processes and document process flows as well as compliance checks to maintain transparency and accountability within all departments.Build awareness of internal control concepts and best practices by delivering training sessions and sharing knowledge across the organisation.Follow up diligently on audit recommendations to guarantee that corrective actions are implemented promptly and effectively.Implement group-level projects, procedures, and workflows across APAC entities while ensuring local adaptation without compromising global standards.Manage internal control tools by monitoring campaign progress, following up on action plans, and training new users to maximise tool utilisation.Coordinate effectively with cross-functional teams while maintaining independence in your assessments to provide objective feedback.Provide practical recommendations that address identified control weaknesses by understanding underlying business decisions and processes.What you bring:Bachelor's degree in Finance/Accounting/Auditing; professional certificates e.g. ACCA highly advantageous5-7 years of work experience in Big 4 audit firm or multinational companies, preferably in FMCG or Manufacturing environment.Strong knowledge of internal control frameworks and risk management practices.Proficient in ERP systems (SAP) and Microsoft Office (Excel, Word, PowerPoint, Outlook).Excellent communication skills in both English and Vietnamese (written and verbal).Strong analytical and problem-solving skills with the ability to present findings clearly.Ability to challenge processes, identify root causes, and recommend corrective actions aligned with governance best practices.What sets this company apart:This organisation stands out as a respected leader in FMCG field thanks to its unwavering commitment to excellence across all facets of its operations. Employees benefit from being part of an inclusive workplace culture that values collaboration over hierarchy-where every voice is heard regardless of title or tenure. The company invests heavily in professional development opportunities so that team members can continually expand their skill sets through formal training programmes as well as informal mentoring relationships.What's next:If you are ready to make a meaningful difference within a supportive international network where your expertise will be valued every day, we encourage you to take the next step toward joining this exceptional team. Apply today! Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

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