Audit Manager
5 months ago
**Audit Planning and Execution**:
- Develop and execute comprehensive, risk-based audit strategies to assess the efficacy of internal controls throughout the organization.
- Perform in-depth audits of financial records, operational procedures, and adherence to regulations, identifying risks and weaknesses in controls.
- Employ advanced audit methodologies, including statistical sampling, data analytics, and structured interviews, to collect pertinent data and substantiation.
**RiskAssessment and Control Evaluation**:
- Proactively identify and evaluate risks tied to business operations, fiscal reporting, and compliance with laws and regulations.
- Assess the design and functional effectiveness of internal controls, ensuring they address identified risks and comply with organizational directives and legal standards.
- Offer strategic recommendations to enhance control processes, boost operational effectiveness, and fortify risk management protocols.
**Reportingand Communication**:
- Generate clear, detailed, and actionable audit reports that articulate findings, suggestions, and plans for management consideration.
- Effectively communicate audit outcomes and strategic advice to essential stakeholders, including the executive leadership and the audit committee.
- Engage with departmental heads to support the enactment of audit suggestions and oversee the advancement of corrective measures.
**Requirements**:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- CPA, CIA, or other relevant certifications preferred.
- Proven experience at least 6 years in internal auditing, preferably within the manufacturing, FDI or large scale company
- Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks
- Excellent analytical skills with the ability to identify issues, evaluate evidence, and develop practical recommendations.
- Effective English communication skills, both verbal and written
- Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
**Why should you join us?**
- Business hours: 8 A.M to 5 P.M from Monday to Friday (Saturday & Sunday off);
- Working place: Nhon Trach 5 IZ (Dong Nai)
- Competitive salary;
- Position allowance: 2,000,000 VND/ month;
- Annual Increments, Promotion evaluations depends on A/B/C evaluation results;
- **Tet bonus, Productivity bonus, KPI**:
- Daily shuttle buses from **HCMC, Ba Ria and all internal routes in Dong Nai;** Free coach to sweet home on New Year holidays from Ha Noi to Ca Mau;
- Completely **FREE deluxe dormitory**, fully-equipped with air-conditioners, refrigerators, televisions, water heaters, gymnasium, football grounds.
- Language allowances
- Saving account
- Monthly phone:
- 14 days annual leave;
- Overtime**:150%, 200%, 300% **as Labor Laws.
**Job Types**: Full-time, Permanent
Pay: Up to 45,000,000₫ per month
Application Question(s):
- Do you have + 5 years of experience as Audit Manager in Manufacturing company with FDI capital and > 1,000 employess?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Audit Manager: 6 years (preferred)
**Language**:
- English (preferred)
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