Internal Audit Manager

1 week ago

Ho Chi Minh City, Vietnam Talentnet Full time

$3,000 - $5,000
- FMCG

**RESPONSIBILITIES**:

- 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, organizes and executes operational, financial, and compliance related internal audits and assessments.
- Using accepted risk assessment techniques, identifies appropriate risks and control objectives using Committee of Sponsoring Organizations (COSO) Governance Framework and other leading practice resources for guidance. Constructs audit plans that utilize allocated hours and resources to address high-exposure areas within audit scope.
- Fulfill responsibility to accomplish audit plans and programs, preparation of audit reports and monitor resolution of audit issues in AuditBoard.
- Identifies, develops, and documents audit issues and recommendations for improvement. Communicates the results of audits and consulting projects via written reports and/or oral presentations in a clear and concise manner. Provides practical recommendations to improve operations and/or enhance the overall control environment.
- Provides ongoing support on the daily operations of the Internal Audit Department
- Sarbanes Oxley Test (“SOX”)_
- Carry out testing instructions set by Internal Audit - Global.
- Testing will include coordination with management and PwC in Internal Control testing
- SUPERVISORY RESPONSIBILITIES:_
- Project-lead of audit and ad hoc projects assigned.
- ORGANIZATIONAL RELATIONSHIPS_
- Interact with Regional audit and Corporate audit team, Regional Office and country finance personnel for the effective planning & execution of internal audit assignments and SOX compliance
- Maintain appropriate professional relationship with staff & management to achieve desired objectives
- Involve and engage with other team members on and off sites on topics of audit work, policy clarification, common audit risk areas of concerns etc.
- Plan, develop, execute and manage robust risk-based audit approach for assigned audit projects in accordance with the IIA Standards and Company audit methodology
- Identify opportunities of the Company’s financial, operational and compliance (including SOX and APAC) processes, controls and systems to ensure risks are properly managed and assist customers in developing improving measures
- Lead closing meetings with management to communicate audit results and drive discussions about remediation plans
- Ensure on-time, high quality deliverables and audit reports and review all work papers for each assignment
- Work on ad hoc projects as assigned by the VP Internal Audit

**For more information, please contact**:

- Ms. Vu Thi Quynh

  • Internal Audit Manager

    2 weeks ago

    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,...

  • Internal Audit Manager

    2 weeks ago

    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...

  • Internal Audit

    2 weeks ago

    Ho Chi Minh City, Vietnam DAI-ICHI LIFE Full time

    **1. Purpose**: - This person needs to well collaborate with stakeholders, leads audit teams to perform the audits, review and test the internal controls, and provide recommendations, assessment on the remediation plan to mitigate the identified risks. He/she contributes to the organization's financial integrity and operational resilience. Through...

  • Internal Audit

    2 weeks ago

    Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    Quay lại trang tìm kiếm 5 giờ trước **INTERNAL AUDIT**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Phòng ban Internal Audit Loại hình Full time **JOB SUMMARY**: Responsible for implementing and maintaining the Internal Audit Manual process/policy as required. **JOB RESPONSIBILITIES**: **Internal Audit**: - Prepare Internal...

  • Internal Audit

    4 weeks ago

    Ho Chi Minh City, Vietnam Daikin Việt Nam Full time

    **Phúc Lợi**: - Bảo hiểm - Du Lịch - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương **Mô 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...

  • 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...

  • Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1)Job Level Experienced (Non - Manager)Job Type PermanentExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business DevelopmentJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Professional ethics standards for...

  • Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1)Job Level Experienced (Non - Manager)Job Type PermanentExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business DevelopmentJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Professional ethics standards for...

  • Internal Audit Assistant Manager

    2 weeks ago

    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...

  • Internal Audit

    4 weeks ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1) Job Level Entry Level Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Incentive bonus - Health checkup - Training & Development - Salary review -...

  • Senior Internal Audit and Control Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam Concung.com Full time

    **Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

  • Regional Internal Audit

    4 weeks ago

    Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    Quay Lại Trang Tìm Kiếm 6 giờ trước **REGIONAL INTERNAL AUDIT**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Internal Audit Loại hình Full time **JOB SUMMARY**: - To provide independent, objective assurance services designed to add value and improve operations; - To enhance...

  • Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Navigos Search Full time

    Mô tả công việc:(Mức lương:Thỏa thuận)Audit Planning and Execution:Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization. Conduct thorough audits of financial statements, operational processes, and compliance activities to assess risks and...

  • Vp Internal Audit

    4 weeks ago

    Ho Chi Minh City, Vietnam Aloha Consulting Group Full time

    In compliance with Internal Audit standards, statutory and regulatory requirements, and industry best practices, plan and execute risk profiling of audit entities as well as all other areas of assessments. - Determine new risks and market problems, then evaluate the audit entitys impacts. - Plan, carry out, and manage integrated audit engagements in close...

  • Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Shinhan Bank Full time

    Work Location Ho Chi MinhJob Level Experienced (Non - Manager)Job Type PermanentQualification BachelorExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Audit, Taxation, Banking, Corporate Finance, Consulting, Finance, Retail / WholesaleJob Benefit: Insurance Travel opportunities Allowances Health checkup Training & Development Salary...

  • Regional Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    Quay Lại Trang Tìm Kiếm 6 giờ trướcREGIONAL INTERNAL AUDIT:Ứng tuyển ngayVị trí TP. HCMLương Thỏa thuậnCông ty Tập đoàn Y khoa Hoàn MỹPhòng ban Internal AuditLoại hình Full timeJOB SUMMARY: To provide independent, objective assurance services designed to add value and improve operations; To enhance and protect...

  • Vp Internal Audit

    2 weeks ago

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

    In compliance with Internal Audit standards, statutory and regulatory requirements, and industry best practices, plan and execute risk profiling of audit entities as well as all other areas of assessments. Determine new risks and market problems, then evaluate the audit entitys impacts. Plan, carry out, and manage integrated audit engagements in close...

  • Internal Audit Specialist

    4 weeks ago

    Ho Chi Minh City, Vietnam GreenFeed Full time

    **Nơi Làm Việc**: - Hồ Chí Minh (Quận 3) **Cấp Bậc**: - Nhân viên **Hình Thức**: - Nhân viên chính thức **Kinh nghiệm**: - 3 - 5 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán **Hạn Chót Nhận Hồ Sơ**: - 31/05/2024 **Mô Tả Công Việc**: - Implement the...

  • Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty TNHH Magna Management Asia (Mma) Full time

    Mô tả công việc:(Mức lương: Thỏa thuận) Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting...

  • Cluster Internal Audit Manager

    4 weeks ago

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

    **Job Number** 23155899 **Job Category** Finance & Accounting **Location** Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet Nam **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports and audits the execution of Marriott...