Manager - Royalty Audit (Vietnam - Remote)

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Connor Consulting Full time

Manager - Royalty Audit (Vietnam - Remote)

Overview:

Connor Consulting International provides highly specialized accounting and advisory solutions to ensure contract, license, and royalty compliance. The company has experienced enormous growth since its inception in 2009.

The practice has more than doubled in size every year and is presently serving as a trusted advisor to a broad range of clientele in various industries across the globe, including clients from Fortune 500 companies.


Connor's continued pursuit for excellence in the delivery of professional contract compliance services has gained trust and recognition of the world's largest software vendors.

The company's experienced teams ensure our clients are served by the best tenured industry experts.


With the continuous business growth and expansion of Connor and its clients, we are looking for a Manager to help us further build our capabilities and manage global client projects.

The Manager positions are critical to adding value for our clients.

The Manager with the support of Senior Managers, Directors and Partners advise our clients on license compliance initiatives and execution of audits.

This role is involved with various compliance related projects, including audit execution, data analytics, process improvement, and targeting analysis.

We rely heavily on our Managers and expect a high degree of professionalism as we carry out the highest quality of professional service our clients require and expect.

The Manager is responsible for performing, supervising and reviewing the work of each client engagement; and for being the liaison between our clients and their customers/licensees.

We trust our Managers to always perform at a high level of quality and professionalism.

Connor Consulting is an equal opportunity employer and values diversity, equality, and inclusion.

We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.


Main Responsibilities:

  • Manage and perform all facets of the audits for existing clients: resource planning, audit planning, audit execution, audit team management, deliverables review, etc.
  • Perform extensive excel analysis as part of audit execution, client internal initiatives and other services.
  • Manage audit KPIs including deadlines and budgets.
  • Interact with cross functional teams at clients/licensees and manage multiple projects across multiple clients simultaneously.
  • Prepare and review all client deliverables: reports, calculations, etc.
  • Demonstrate solid understanding of client businesses, technologies and risks. Maintain technical and practical knowledge about clients and industry; bring knowledge to the execution and oversight of audits.
  • Supervise, coach and mentor all levels of staff: conduct performance reviews, contribute to performance feedback and training, develop and communicate workplace culture and code of conduct.
  • Recruit, develop and mentor a talented team of professionals, to help bring growth to the business.
  • Develop and maintain strong strategic relationships with clients and key industry contacts to generate revenue from existing clients and expand offerings to new clients.
  • Identify opportunities for new services, methodologies or work process for teams and clients.
  • Participate in sales pursuits for royalty and license compliance initiatives.
  • Assist in development and implementation of operational policies to support internal infrastructure growth.

Requirements:

Experience, Skills, and Characteristics

  • BA/BS in Accountancy or related field; MBA, CPA, CA or other relevant certification is a plus but not required.
  • 6+ years in Professional Services
  • Preferred third party audit experience, including contractual review, and/or contract compliance experience (royalty and licensing auditing).
  • A member of the Auditing/Advisory team from one of the Big 4 firms preferred but not required.
  • Strong references from existing employer/clients.
  • Demonstrate an understanding of business processes.
  • Strong background in auditing techniques and/or data analysis
  • Strong written and verbal presentation skills including the ability to translate technical information to a variety of technical and nontechnical audiences.
  • Proven ability to influence and resolve issues with senior leaders and major customers; sophisticated negotiation skills is desirable.
  • Hard working, detail oriented and ability to motivate and manage engagement teams.
  • Selfdriven, highly motivated, and able to work well independently and in team environments.
  • Proven experience with building strong relationships and instilling trust with clients and internal teams.
  • Ability to adapt to different licensee conditions and cultural differences while executing audits globally
  • Strategic thinker with ability to make prudent business decisions.
  • Professional and personable demeanor.
  • Flexi

  • Audit Senior

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam KPMG-Vietnam Full time

    Location: Hanoi/Ho Chi MinhKPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 152 countries and collectively employ more than 189,000 people across a range of disciplines.In Vietnam,...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time

    $3,000 - $5,000 FMCGRESPONSIBILITIES: Internal Controls Reviews_ Evaluate internal control effectiveness at specified functional projects in Vietnam and participate in the audits of other APAC entities Follow up with country finance and other department personnel to actively address control related issues/ observations and recommendations Project_ Plans,...

  • Audit Coordinator

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam TÜV SÜD Vietnam Full time

    Tasks You will also act as the Member of Corporate Social Responsibility in TUV SUD Vietnam office. You will support the Auditing in managing the daytoday client enquiries to ensure coordination activities. Implement coordination work related to CSR audit requests properly and timely, ensure all tasks are in compliance with CSR global Process Manual and each...

  • Audit Assistant

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Mazars Full time

    About this positionAudit Assistant(Open for expats):Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Marriott International, Inc Full time

    Job Number Job Category Finance & AccountingLocation Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet NamSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYSupports and audits the execution of Marriott control environment processes throughout the hotel....


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Marriott International, Inc Full time

    Job Number Job Category Finance & AccountingLocation Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet NamSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYSupports and audits the execution of Marriott control environment processes throughout the hotel....

  • Audit Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty TNHH Kiểm Toán Việt Úc Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)Audit ManagerBecause of the development of our company, Viet Australia is looking for three (03) Audit Managers.Please read the job description down below:Key activities:Organise, lead and carry out audits.Assign audit tasks and guide audit assistants.Communicate efficiently and establish positive...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Aloha Consulting Group Full time

    Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Pham & Associates Consulting Company Limited Full time

    Job Scope: Lead multiple audit engagements, including strategy, planning, risk assessment, team management; Highlight key matters which arise during the audit which were not identified at the planning stage are properly assessed and dealt with; Determine that all audit reports reflect the work performed and meet set reporting and auditing standards; Provide...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam RMIT University Full time

    Overview: RMIT University CommitmentRMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a duty...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Chubb INA Holdings Inc. Full time

    Job RequirementsPosition Objective/Role definitionThe role is accountable for planning, executing and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects), which are of high quality, cost-effective, value-added and risk-based.Roles and Responsibilities/Work to be donePlan and execute...

  • Audit Intern

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Grant Thornton Full time

    Job No: HCMC_Audit_Intern_0823Job type: Full timeLocation: Ho Chi Minh CityCategories: AssuranceGrant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solutions services. We have a professional team of 12...

  • Audit Coordinator

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam TÜV SÜD Full time

    Your Tasks You will also act as the Member of Corporate Social Responsibility in TUV SUD Vietnam office. You will support the Auditing in managing the daytoday client enquiries to ensure coordination activities. Implement coordination work related to CSR audit requests properly and timely, ensure all tasks are in compliance with CSR global Process Manual and...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam HR2B Full time

    **N/A- Tổ chức xây dựng kế hoạch kiểm toán nội bộ (hàng năm, 3 năm...) trình lãnh đạo phê duyệt;Organize to develop internal audit plan (annual, 3 years...) to submit to the leaders for approval;- Phân công & theo dõi việc thực hiện các cuộc kiểm toán đã lên kế hoạch trong năm hoặc các cuộckiểm toán...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Synopsys Full time

    Synopsys is seeking a- Quality Audit Engineer, whose primary mandate is to conduct audits. Audits will be of IP development programs and product deliverables to ensure compliance with Synopsys' Quality Management System and any additional requirements. This position will work globally with internal teams to ensure conformance to product, customer, quality,...

  • Internal Audit

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Daikin Việt Nam Full time

    Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lươngMô Tả Công Việc:- _JOB PURPOSE_ Planning, deploying, evaluating and checking operation of other departments about compliance and effectiveness of policies, regulations in order to detect risks, frauds in time, then proposing solutions to mitigate risk and...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Mapletree Investments Pte Ltd Full time

    Employment Type:Permanent- Location: VietnamThe Role:This position will be supporting the assigned portfolio in the Finance Department.Responsibilities:Chief Accountant:Timely preparation of full set of financial statements for group reporting, statutory audit and tax returns, including but not limited to:Lead, train and mentor the finance team for the...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Adecco Vietnam Full time

    Job Summary: Our client is an international company in producing alcoholic beverages is looking for a Vietnam Sales Manager Responsibilities: The Vietnam Sales Manager is responsible for achieving volume, distribution, merchandising, and pricing targets across designated markets. This role encompasses all business channels, both on and off-premise. Key...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Wilmar CLV Full time

    Mô tả công việc:(Mức lương: Thỏa thuận) Assist Deputy IA Manager to prepare audit plan and audit execution for Wilmar Group of companies in Myanmar and CLV (Vietnam, Laos, Cambodia); Execute the audit works as assigned by Deputy IA Manager; Liaise with relevant PICs and HODs to get necessary information to complete the audit as set timeline;...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Daikin Việt Nam Full time

    Nơi Làm Việc Hồ Chí Minh Cấp Bậc Quản lý Hình Thức Nhân viên chính thức Kinh Nghiệm 8 Năm Mức Lương Lương thỏa thuận Ngành nghề Kế toán / Kiểm toán Hạn Chót Nhận Hồ Sơ 19/08/202 Facebook LinkedinPhúc Lợi: Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương...