Internal Audit Manager

Ensure the transactions with related parties are transparent and reasonable.
Review and verify the accuracy and integrity of financial statements.
Independently supervise and audit risk management and operational activities of functional departments.
Issue in- depth advisory reports to enhance operational efficiency.
Ensure timely execution of the audit plan.
Provide independent audit opinions regarding governance, risk management, process controls, and the company’s reputation.
Ensure that plans, tasks, directives, and policies of the Company are implemented in compliance with internal regulations and the law.

Strong knowledge of internal audit, risk management, internal control systems, accounting standards, and relevant regulations and best practices in both Vietnam and international frameworks.
Bachelor’s degree in Accounting, Finance, Auditing, or related fields.
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Proficiency in both English and Vietnamese.
At least 7 years of experience in auditing, accounting, or finance, including at least 3 years in a managerial role.
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or ACCA (Association of Chartered Certified Accountants) are preferred.
Work Location: 63 Cao Thang Str, Ban Co Ward 3, HCMC.
Strong change management abilities, multitasking skills, and resilience under pressure.
Strong understanding of the Company’s business and corporate governance best practices, with proven ability to analyze, evaluate, and recommend objective process improvements.
Exceptional leadership, communication, and negotiation skills with the ability to influence and collaborate across all organizational levels.
Bien Hoa Consumer (BHC)

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-12-02 10:15:04