Internal Auditor Manager

2 months ago


Hanoi, Vietnam NIC HR Full time

This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam.
- The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned.
- Responsible for executing and completing fraud audit, recommending internal control improvements related to fraud and preparation of reports and documenting
- Develop a thorough understanding and knowledge base of company’s operations
- Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles related to fraud.
- Document and may assist in the development of fraud audit procedures performed as well as the preparation of noted concerns for fraud audit report inclusion.
- Conduct GEG (Global Employee Guideline, Code of Conduct) training for Company Subsidiaries in Vietnam based on HQ’s guideline.
- Other tasks from higher Management Board



  • Hanoi, Vietnam công ty tnhh lg innotek việt nam hải phòng Full time

    Main tasks: - Develop company compliance and internal auditor tasks including: - Check and monitoring all activities of bidding, fair business with vendors, suppliers - Conduct the process audit (Improving process, etc ) - Make and control the ethic and reward system. - Conduct the report investigation (corruption, fraud, etc) - Make and operate internal...


  • Hanoi, Hanoi, Vietnam World Vision International Full time

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...


  • Hanoi, Hanoi, Vietnam công ty tnhh lg innotek việt nam hải phòng Full time

    Main tasks: Develop company compliance and internal auditor tasks including:Check and monitoring all activities of bidding, fair business with vendors, suppliers Conduct the process audit (Improving process, etc ) Make and control the ethic and reward system. Conduct the report investigation (corruption, fraud, etc) Make and operate internal audit system-...

  • IT Auditor

    2 weeks ago


    Hanoi, Vietnam Techcombank Full time

    30 Jan 2024**IT Auditor**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform IT audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

  • Auditor (40000525)

    3 weeks ago


    Hanoi, Vietnam Techcombank Full time

    17 Apr 2024**Auditor (40000525)**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: Credit Auditor: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as...

  • Auditor (40000525)

    3 weeks ago


    Hanoi, Vietnam Techcombank Full time

    15 Apr 2024**Auditor (40000525)**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

  • Auditor (40000525)

    5 days ago


    Hanoi, Vietnam Techcombank Full time

    5 Apr 2024**Auditor (40000525)**: - Category: Internal Audit- Job Type: - Facility: Audit**Job Purpose**: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

  • Auditor (40000525)

    2 weeks ago


    Hanoi, Hanoi, Vietnam Techcombank Full time

    17 Apr 2024Auditor : Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose:Credit Auditor: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities...

  • IT Auditor

    4 weeks ago


    Hanoi, Vietnam Techcombank Full time

    6 Jun 2024**IT Auditor**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform IT audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

  • Auditor (40000525)

    2 weeks ago


    Hanoi, Hanoi, Vietnam Techcombank Full time

    15 Apr 2024Auditor : Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly implement...

  • Auditor (40000525)

    2 weeks ago


    Hanoi, Hanoi, Vietnam Techcombank Full time

    5 Apr 2024Auditor : Category: Internal Audit Job Type:Facility: AuditJob Purpose: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly implement the...

  • IT Auditor

    2 weeks ago


    Hanoi, Hanoi, Vietnam Techcombank Full time

    6 Jun 2024IT Auditor: Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose: Perform IT audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly...

  • Client Manager

    3 weeks ago


    Hanoi, Vietnam BSI Full time

    Great that you're thinking about a career with BSI! Key responsibilities & accountabilities - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where...

  • Client Manager

    4 weeks ago


    Hanoi, Vietnam BSI Full time

    Great that you're thinking about a career with BSI! Key responsibilities & accountabilities - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where...

  • Client Manager

    4 weeks ago


    Hanoi, Vietnam BSI Full time

    Great that you're thinking about a career with BSI! Key responsibilities & accountabilities - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where...


  • Hanoi, Vietnam NIC HR Full time

    NIC’s Client **Job Description**: - This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. - The position requires fraud/ Code of Conduct audit experience and the ability to lead projects...


  • Hanoi, Hanoi, Vietnam NIC HR Full time

    This position is primary responsible for performing financial, operational and system audits of the company's business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned. Responsible for executing and...


  • Hanoi, Vietnam Navigos Search Full time

    **Mô tả công việc**: (Mức lương: 16 - 18 triệu VNĐ)Responsibilities: - Conduct internal audits of the Quality Management System (QMS) in accordance with ISO 9001 and ISO 14001 standards. - Identify areas for improvement within the QMS and provide recommendations for corrective and preventive actions. - Collaborate with department heads and...


  • Hanoi, Hanoi, Vietnam Navigos Search Full time

    Mô tả công việc:(Mức lương:triệu VNĐ)Responsibilities: Conduct internal audits of the Quality Management System (QMS) in accordance with ISO 9001 and ISO 14001 standards. Identify areas for improvement within the QMS and provide recommendations for corrective and preventive actions. Collaborate with department heads and process owners to ensure...


  • Hanoi, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) **JOB SUMMARY** The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity...