128378 - Internal Audit Manager - Manufacturing

RGF's Client - a Japanese company in the manufacturing and supply of motorcycles and power products - is looking for an Internal Audit Manager to independently plan, execute, and report internal audits, J-SOX assessments, and investigations within the region, ensuring strong internal controls, effective risk management, and compliance with Global Internal Audit (GIA) standards. The role strengthens governance and supports continuous improvement across India and regional operations.

• Working Location: Nguyen Van Linh commune, Hung Yen province

• Monthly Salary: Negotiable (High salary)

• Job Responsibilities:

1. Audit Execution & Technical Expertise

• Plan, perform, and report on internal audits (regular, special, and joint audits) in accordance with GIA policies and the Annual Audit Plan.

• Conduct risk assessments and incorporate results into audit planning.

• Ensure audit work aligns with IPPF, GIAS, and internal quality standards.

• Understand end-to-end business processes, especially Procurement, Manufacturing/Operations, and Finance, and apply this understanding effectively in audit evaluations.

• Prepare clear and well-supported audit documentation and reports.

2. Risk Management & Internal Controls

• Monitor J-SOX deficiencies, remediation progress, and internal control effectiveness across regional entities.

• Identify emerging risks and communicate them to HQ and regional management.

•  Promote stronger internal controls through horizontal deployment of remediation measures.

• Support regional functions in strengthening process controls in procurement, manufacturing, and finance.

3. Investigations & Ethical Conduct

• Lead or support investigations related to misconduct within the region.

• Ensure independence, objectivity, and adequate documentation for all investigation work.

• Report investigation updates to the Misconduct Steering Committee.

• Handle sensitive information confidentially and uphold corporate ethics.

4. Stakeholder Engagement & Communication

• Engage effectively with regional management, local departments, HQ internal audit, and external auditors.

• Present audit findings, risks, and recommendations clearly to senior stakeholders.

• Provide monthly reporting to GIA on audit progress, risk updates, and budget status.

• Build strong working relationships to enhance governance and risk management culture.

5. Training, Guidance & Capacity Building

• Train RIA members and regional teams on audit methodologies, internal control concepts, and GIA guidance.

• Support regional management in understanding and implementing audit recommendations.

• Promote a strong control culture across Procurement, Manufacturing, and Finance processes.

Necessary Skill / Experience:

• Education background: Bachelor’s degree in Accounting, Finance, Business, or related field.

• Language: English - business level

• Experience:

• Have 10+ years of progressive internal audit experience, including audit management.

• Strong working knowledge of IFRS, COSO, and J-SOX.

• Deep understanding of core business processes, especially: Procurement / Purchasing, Manufacturing / Operations, Finance / Accounting

• Experience in investigations and risk assessments.

• Skills & Attributes:

• Strong analytical and critical-thinking skills.

• Excellent communication and presentation capabilities.

• High level of integrity and professional ethics.

• Ability to work effectively with senior management and cross-functional teams.

• Strong organizational skills and ability to manage multiple audits simultaneously.

Preferable skill:

• Japanese skills

• Preferred certification: CIA, CFE or similar qualification.

• Experience in multinational companies is preferred.

• Proficiency in MS Office and audit systems; data analytics is a plus.

Notice: Thank you for your interest in career opportunities at RGF. Suitable candidates will be contacted by our consultants at the earliest possible time. Your resume will also be kept in our system for consideration for other suitable opportunities in the future. Please kindly check your email regularly for the latest job updates from RGF!

Ngành nghề: Sản xuất / Vận hành sản xuất, Kế toán / Kiểm toán

Kinh nghiệm: 10 Năm

Cấp bậc: Quản lý

Hình thức: Nhân viên chính thức

Địa điểm: Hưng Yên