Internal Audit Manager (Senior Internal Audit)

Tracking, testing and follow-up on audit open issues.
Oversees, manages, and implements all aspects of the engagement, including planning, execution, reporting, and communication of discoveries.
Documents work papers in accordance with methodology to show procedures and the conclusion or the results of the work performed.
Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts.
Plan and carry out risk-based audits of business activities, including assessing the effectiveness of internal controls and ensuring compliance with construction project regulations and procedures.
Identify risks and collaborate with on-site stakeholders to optimize processes based on thorough investigation.
Assists with ongoing risk assessment and the prepare yearly internal audit strategy.
Implement the professional development practices for staff, including training, mentoring, and evaluation of staff performance.
Maintain the confidential nature of all work papers and information obtained during an audit.
Ensure the efficiency and effectiveness of internal controls, plan and carry out an internal audit review of assigned business processes at sites/offices.

Yêu cầu công việc

Having CPA, CIA, CFE or CISA or other professional qualification is a plus.
Bachelor’s degree holder preferably in Finance/Accounting.
Strongly self-motivated for personal responsibility, working for solutions & overcoming difficulties.
Understanding data analysis tools and techniques are preferable.
Detail-oriented, analytical solid, deductive, and problem-solving.
Some experience in IT General Controls covering Change Management, User Access, Backup and Recovery Process, and IT Operations is preferable.
Able to work under pressure and independently with minimum supervision.
At least 3-5 years of audit work experience with accounting firms and/or established listed corporations or MNCs.
Strong communicator in Vietnamese and prefer to communicate in English.

• Having chances to get attractive company bonus every month/year
• Company trip once a year + Joining party
• Salary and position is reviewed 1 time a year
• Bonus by individual ability and company’s performance.
• Social insurance, health insurance, unemployment insurance and other benefits
• Dynamic and sociable working environment.

Cập nhật gần nhất lúc: 2022-01-28 09:32:03