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Internal Audit
2 weeks ago
Responsibilities
Support the Group's SOX compliance program in the corporation - Vietnam region
This includes:
- Design and implement SOX readiness and annual review program in alignment with Group's timeline
- Coordinate and oversee the SOX activities related to internal controls documentation, testing, and monitoring for the overall cycles
- Lead, coordinate and monitor remediation actions for deficiencies identified
- Conduct specific training to fill compliance gaps related to the internal controls
- Manage, mentor and lead a team in executing the SOX compliance program
- Communicate regularly with HQ and Regional team for ongoing coordination and team collaboration for project delivery in alignment with Group's requirement
- Perform other duties and projects as assigned by management
Requirements:
- Ability to articulate/substantiate review findings and defend these if challenged by senior business management
- Ability to interact and communicate effectively both verbally and in written correspondence
- Ability to work under mínimal guidance, manage ambiguity, and prioritize and juggle multiple tasks
- Ability to work in a multicultural environment and enjoys challenges
- Process oriented and attentive to detail
- Ability to travel to various locations in Vietnam
Education and Experience
- Certified Public Accountant
- Bachelor's degree majoring in Auditing, Accounting, Finance or equivalent
- Possess no less than 6 years solid work experience and knowledge of manufacturing/supply chain industry; with at least 3 to 4 years of internal audit experience, preferably with a large company, or Big 4 assurance experience
- Proficient in English, MS Excel, MS Word, PowerPoint; Visio is a plus
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