Internal Audit Manager

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Monitoring the compliance, execution of processes and regulations of the departments in the company.

• Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.

• In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.

• Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.

• Conduct Following up audits to monitor Corrective Action/Improvement of related Departments

• Coordinate with independent auditors in specified audit programs.

• Preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.

• Adherence to established regulatory requirements.

Working conditions:

• Workplace: 08 Phan Dinh Giot, Tan Son Hoa Ward, HCMC.

• Working hour: 08:30 - 18:00 (Monday - Friday)

• University graduation major Economics, Finance/accounting/Audit/ BA;

• Minimum: 2 years & up of Audit Experience. Priority is given to candidates who have worked for Big 4 accounting firms;

• English: good communication;

• Very strong analytical skills and problem-solving skills;

• Demonstrated familiarity with budget analysis, financial evaluation.

* Skills:

• Strong Microsoft office skills (Excel, PowerPoint, & Word);

• Good at integration & coordination;

• Strong communication, presentation and organizational skills.

• Good follow through.

Ngành nghề: Kế toán / Kiểm toán, Luật / Pháp lý, Tài chính / Đầu tư

Kinh nghiệm: 5 Năm

Cấp bậc: Quản lý

Hình thức: Nhân viên chính thức

Địa điểm: Hồ Chí Minh