Senior Internal Auditor

5 days ago


Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Techtronic Industries Việt Nam Manufacturing Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Job description

Techtronic Industries Company Limited (“TTI”) is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction and infrastructure industries. Our brand portfolio includes world-renown such as Milwaukee©, AEG©, Ryobi©, Homelite© Hoover©, Dirt Devil©, Oreck© and Vax©. The Company has an opening for an Internal Audit Senior Auditor in Vietnam. TTI Internal Audit is a corporate function with global responsibilities. We undertake engagements related to all business processes and thus require a much broader spectrum of skills of our team members. Audit coverage includes operational audits, compliance audits, financial audits and investigations. As such, we are looking for an individual with not only strong technical skills but also excellent soft skills with the highest professionalism.

Position 1: Senior Internal Auditor

**MAIN RESPONSIBILITIES**:

- Participate and execute the planning, fieldwork, reporting and follow-up for assigned engagements.
- Execute any other responsibilities assigned by the Internal Audit Manager and assist in fulfilling the overall Internal Audit responsibilities.

Position 2: Internal Audit Manager

1. MAIN RESPONSIBILITIES:

- The role will be directly reporting to the APAC lead of Internal Audit.
- Assists in performing on-going risk assessment and the development of the annual internal audit plan.
- Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.
- Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.
- Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.
- Maintains effective working relationships with management and stakeholders.
- Participates in the professional development of staff including training, on the job coaching and providing feedback to team members.

TECHNICAL AND EXPERIENCE REQUIREMENTS
- B.S. or B.A. degree. Major in Accounting, Auditing or Finance is a must.
- CPA, CIA, CISA or equivalent certifications a plus.
- Minimum 3 years of audit or related experience with manufacturing and/or multinational organization for Senior Internal Auditor and Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm for Internal Audit Manager
- Very detail oriented and resourceful with strong ability to uncover relevant information.
- Strong analytical skills and solid due diligence and research abilities.
- Excellent English communication skills. Fluency in other languages is a plus.

SOFT SKILLS REQUIRED
- Self-driven and result driven with highest ethical standard and professionalism.
- Curious in nature and attention to details, completeness, and accuracy.
- Highly logical and strong critical thinking skills.
- Excellent communication skills, including verbal and written communication.
- Strong ability to listen effectively - the ability to identify critical elements being communicated.
- Strong time management skills with demonstrated ability to prioritize and multi-task.
- A team player with the ability to work effectively with mínimal direction.

ADDITIONAL REQUIREMENT
- The role will be based in Vietnam, with occasional travel to other Asia Pacific locations as needed.

**Working Location: SHTP - Dist. 9 - Thu Duc - HCMC. We provide shuttle bus from HCM, Binh Duong, Dong Nai

Ngành nghề: Kế toán / Kiểm toán

Kinh nghiệm: 5 Năm

Cấp bậc: Quản lý

Hình thức: Nhân viên chính thức

Địa điểm: Hồ Chí Minh

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
Yêu Cầu Công Việc
TECHNICAL AND EXPERIENCE REQUIREMENTS
- B.S. or B.A. degree. Major in Accounting, Auditing or Finance is a must.
- CPA, CIA, CISA or equivalent certifications a plus.
- Minimum 3 years of audit or related experience with manufacturing and/or multinational organization for Senior Internal Auditor and Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm for Internal Audit Manager
- Very detail oriented and resourceful with strong ability to uncover relevant information.
- Strong analytical skills and solid due diligence and research abilities.
- Excellent English communication skills. Fluency in other languages is a plus.

SOFT SKILLS REQUIRED
- Self-driven and result driven with highest ethical stan



  • Ho Chi Minh City, Vietnam atlantic commodities vietnam ltd Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Internal Auditor**: - **Mã tin đăng: 3439218**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

  • Internal Auditor

    2 weeks ago


    Thành phố Hồ Chí Minh, Vietnam Melia Hotels International Full time

    **_“The world is yours with Meliá”_** Discover a boundless path at Meliá, where opportunities for growth and development are endless. Immerse yourself in a journey that will take you to work in various countries and to be part of our extensive global family **Discover some of the benefits we offer**: - **My MeliáRewards**: Participate in our...


  • Thành phố Hồ Chí Minh, Vietnam Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

  • Internal Auditor

    4 weeks ago


    Thành phố Hồ Chí Minh, Vietnam VNG Full time

    Take responsibility for executing and reporting on internal audits related to operational procedures and processes across various departments, in accordance with the company’s internal audit policy. - Conduct risk assessments to identify key risks, evaluate mitigating controls, and prioritize audit focus areas. - Develop audit work programs and prepare...


  • Thành phố Hồ Chí Minh, Vietnam OPSWAT Full time

    OPSWAT, a global leader in IT, OT, and ICS critical infrastructure cybersecurity, delivers an end-to-end platform that gives public and private sector organizations and enterprises the critical advantage needed to protect their complex networks, secure their devices, and ensure compliance. Over the last 20 years our commitment to innovative technology has...


  • Thành phố Hồ Chí Minh, Vietnam Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Implement detailed internal audits in accordance with Internal Audit Operational Charter. - Implement the instructions of the Audit Committee to control the activities of the Board of Management - Conducting audits according to the approved audit working plan and audits per request of BOD and BOM,...


  • Thành phố Hồ Chí Minh, Vietnam Centre Testing International Group Co., Ltd. Full time

    【 Job responsibilities 】 1. Comply with all relevant rules and regulations, integrity requirements and confidentiality policies of the company. 2. Conduct on-site social responsibility audits of factories or organizations (including but not limited to SMETA, WRAP, SA8000, SLCP, GRS, FEM, etc.) in accordance with international labor standards, local...

  • Internal Auditor

    4 weeks ago


    Ho Chi Minh City, Vietnam Công Ty TNHH Buymed Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Buymed is Vietnam's and Southeast Asia's top healthtech company. We improve healthcare quality and access for practitioners, patients, and all other stakeholders (pharmaceutical producers, distributors, logistics providers, and pharmacists) in between by using transformational technology. Job...

  • IT Auditor

    4 days ago


    Thành phố Hồ Chí Minh, Vietnam Chailease Full time

    **Mô tả công việc** - Build up IT standards, regulatory requirements, and internal policies. - Plan and execute independent internal IT audits and risk assessments for a variety of engagements. - Determine audit methods and scope to meet the general purpose of each internal audit item. - Check and evaluate compliance with internal policies and...


  • Ho Chi Minh City, Vietnam tay ninh tapioca jsc Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Internal Auditor (Kiểm Toán Nội Bộ Cấp Cao)**: - **Mã tin đăng: 3424193**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng...


  • Thành phố Hồ Chí Minh, Vietnam The Grand Ho Tram Strip Full time

    Finance Corporate **Work Location** - Ho Chi Minh (District 1) **Job Level** - Experienced (Non - Manager) **Job Type** - Permanent **Qualification** - Bachelor **Experiences** - 4 Years **Salary** - Negotiable **Industry** - Accounting / Auditing / Tax **Deadline to Apply** - 31/03/2025 **Job Benefit**: - Insurance - Employee Shuttle Service -...


  • Thành phố Hồ Chí Minh, Vietnam Công ty TNHH Onpoint Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to OnPoint Board of Management you will be responsible for: - Developing an annual audit plan based on business risks and priorities. - Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan. - Communicating audit results and...

  • Iso Auditor

    3 weeks ago


    Thành phố Hồ Chí Minh, Vietnam TÜV SÜD Vietnam Full time

    **Tasks** - Conduct audits on companies for certification schemes such as. - Follow and ensure timely completion of audit/surveillance designed by Coordinator. - Do submission of audit reports timely and ensure alignment with objectives, timelines and ethical standards. - Develop and review audit methodologies for accreditation compliance. - Closely...


  • Thành phố Hồ Chí Minh, 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...

  • Internal Auditor

    4 days ago


    Thành phố Hồ Chí Minh, Vietnam Công Ty Cho Thuê Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Kexim Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct monthly internal audits. - Develop the internal audit plan. - Create and implement internal audit procedures. - Recommend measures to correct and address identified issues. - Prepare internal audit reports and other reports for local authorities. - Monitor the activities of all departments...


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...


  • Thành phố Hồ Chí Minh, Vietnam AIA Full time

    FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

  • Associate Auditor

    7 days ago


    Thành phố Hồ Chí Minh, Vietnam Greensafe International Pte Ltd Full time

    About the Role We are seeking a highly motivated and detail-oriented Associate Auditor to perform comprehensive internal audits of Process Safety Management (PSM) systems. The role involves evaluating the organization’s PSM system against the Center for Chemical Process Safety’s (CCPS) 20 Risk-Based Process Safety (RBPS) Elements and driving...

  • Lead Auditor

    4 weeks ago


    Thành phố Hồ Chí Minh, Vietnam BSI Full time

    Great that you're thinking about a career with BSI! To conduct various types of audits to work closely with BSI clients to help them improve their performance by assessing their systems and processes against BSI standards responsibilities & Accountabilities; - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment...