Head of Internal Audit

2 months ago

Hanoi, Vietnam Aloha Consulting Group Full time

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm:

- Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities.
- Conducting risk assessments to identify and evaluate potential risks and control weaknesses within the companys operations. Collaborating with other departments to develop risk mitigation strategies and internal controls.
- Planning and executing comprehensive internal audit programs to assess the effectiveness of internal controls, financial reporting, compliance with regulations, and operational efficiency. Conducting audits across various functions, such as exploration, extraction, processing, logistics, and administration.
- Performing financial audits to evaluate the accuracy and integrity of financial statements, accounting practices, and compliance with accounting standards. Conducting operational audits to assess the effectiveness of operational processes, cost controls, and resource utilization.
- Monitoring compliance with applicable laws, regulations, and internal policies. Ensuring adherence to health and safety regulations, environmental standards, and ethical guidelines within the mining operations.
- Preparing comprehensive audit reports detailing audit findings, recommendations for improvement, and risk mitigation strategies. Presenting audit reports to senior management and the audit committee. Facilitating open and transparent communication between the audit function and relevant stakeholders.
- Collaborating with management to identify opportunities for process improvement, efficiency gains, and risk reduction. Providing recommendations and guidance to enhance internal controls, risk management practices, and corporate governance.
- Leading and managing a team of internal auditors, including recruitment, training, performance evaluation, and professional development. Ensuring the team has the necessary skills and resources to perform their duties effectively.
- Building and maintaining relationships with external auditors, regulatory bodies, and other relevant stakeholders. Coordinating with external auditors during financial audits and providing necessary support and information.

A bachelor's degree in accounting, finance, or a related field is typically required. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) are highly desirable. Extensive experience in internal auditing, preferably in the mining industry or related sectors. Proven experience in leading and executing audits, risk assessments, and compliance reviews. Familiarity with mining-specific risks, regulations, and financial reporting practices is beneficial. Strong knowledge of internal auditing standards, practices, and methodologies. Proficiency in risk assessment, control evaluation, and audit planning. Understanding of COSO framework, IFRS, or GAAP is advantageous. Sound understanding of the mineral mining industry, including operational processes, regulatory requirements, and associated risks. Knowledge of environmental, health, and safety regulations specific to mining operations. Analytical and Problem-Solving Skills: Excellent analytical skills to identify risks, evaluate controls, and assess audit findings. Ability to think critically, analyze complex data, and develop practical solutions to address audit issues. Communication and Interpersonal Skills: Strong written and verbal communication skills to effectively communicate audit findings, recommendations, and risks to stakeholders at all levels. Ability to build relationships, facilitate discussions, and influence decision-making. Contact: Huong Do

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