IT Internal Audit Assistant Manager
2 months ago
**1. PURPOSE**:
- Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and the management effectively manage the company’s risks.
**2. ACCOUNTABILITIES**:
- Perform frequent and timely follow-up checking the actions carried out by the management and take proper and timely actions to speed up the delay of the management in fulfilling their duty to address the issues
- Provide training of IT audit knowledge and skill to team members to ensure they can perform the IT related task assigned effectively and increase their skill and knowledge related to IT areas
- Ensure all audit working papers of self and team members clearly and sufficiently documented, and easily understood, and ensure all audit working papers and reports properly and systematically filed and fast retrieved
- Perform other duties as assigned by Head of Internal Audit
**3. REQUIREMENTS**:
- IT University degree;
- At least 2 experience years in IT of life/non-life insurance industry and 4 experience years in IT audit field. Additional knowledge in Operation/ Agency/ Finance is preferred
- Current 6 experience years or more about IT audit in areas in Finance, Accounting, Banking, Insurance and in IT audit team lead position as well as well understanding of IT best practice is an advantage
**Technical skills**:
- Strong background on Internal Audit Standards, principles, practices, and methodologies
- Proficiency in risk assessment, control evaluation, and audit testing techniques
- Excellent analytical and problem-solving skills, with attention to detail
- Effective audit report writing skill
- Excellent communication skills to effectively convey audit findings and recommendations to various stakeholders
- Critical thinking is essential skill
**Soft skills**:
- Influent in English
- Adaptable for frequent travel
- Sense of audit risk and risk perception
- Good in planning, reporting and communication skill
- Team works
- Commitment and result-oriented
- Time management
**Personal attributes**:
- Adherence to high ethical standards and integrity, given the sensitive nature of internal audit work
- Ability to work independently and as part of a team
- Adaptable for frequent travel
**4. WORKING RELATIONSHIPS**:
- Communicate clearly, precisely and timely with all levels of staff and management
- Work independently and professionally
**5. CHALLENGES**:
- Deliver best quality audit findings (with evidences)
- Ability to link the evidences to risk perceptions
- Ability to work effectively under pressures
- Ability to deliver the assigned audits/tasks within the planned timeline
- Ability to quickly adapt to frequent changes
Phòng Ban
Kiểm toán Nội bộ
Cấp bậc
Quản lý cấp trung
Địa điểm
Thành phố Hồ Chí Minh
Hình thức
Toàn thời gian
Hạn chót nộp hồ sơ**: 31/10/2024
-
Internal Audit Senior Manager
2 months ago
Thành phố Hồ Chí Minh, Vietnam Prudential plc Full timePrudential’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...
-
Audit Assistant
6 days ago
Thành phố Hồ Chí Minh, Vietnam Forvis Mazars Full timeForvis Mazars in Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment. Join the 50,000+ audit and advisory professionals united...
-
Senior Internal Auditor
2 months 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...
-
Head of Internal Audit
2 months ago
Thành phố Hồ Chí Minh, Vietnam Prudential plc Full timePrudential’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...
-
Experienced Audit Assistant
7 days ago
Thành phố Hồ Chí Minh, Vietnam Forvis Mazars Full timeEXPERIENCED AUDIT ASSISTANT Audit & assurance services Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 200...
-
Associate Director, Internal Audit
2 months ago
Thành phố Hồ Chí Minh, Vietnam AIA Full timeFIND 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...
-
[hcm/hn] Audit Assistant
7 days ago
Thành phố Hồ Chí Minh, Vietnam Forvis Mazars Full timeAudit Assistant (Open for expats) Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240 employees. Mazars is now...
-
Internal Audit Manager
5 months 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 -...
-
Audit and Assurance Associate
2 months ago
Thành phố Hồ Chí Minh, Vietnam Grant Thornton Full timeJob No: Audit_and_Assurance_Associate_HCMC_1024 Job type: Full time Location: Ho Chi Minh City Categories: Assurance/Financial services Grant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solutions...
-
Business Risk Services Assistant Manager
1 month ago
Thành phố Hồ Chí Minh, Vietnam Grant Thornton Full timeJob type: Full time Location: Ho Chi Minh City Categories: Business risk services/Business Risk Services/Financial services Grant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solutions. We have a...
-
Audit Senior
7 days ago
Thành phố Hồ Chí Minh, Vietnam Forvis Mazars Full timeAUDIT SENIOR As an Audit Senior, you will form part of a team of professionals in the analysis of controls and processes, preparation and review of audit documentation for corporate governance and financial reporting for local and international clients from different industries. Besides, the Senior will also lead and manage a team of Assistants. Presented...
-
Internal Audit Senior Officer
2 months ago
Thành phố Hồ Chí Minh, Vietnam DAI-ICHI LIFE Full time**1. JOB PURPOSE**: Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices. **2. ACCOUNTABILITIES**: - In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed...
-
Audit Intern
5 months ago
Ho Chi Minh City, Vietnam Pham & Associates Consulting Company Limited Full timeAssist in Audit Engagements: Work with senior auditors to conduct audit assignments, including planning, fieldwork, and report drafting. - Highlight key matters which arise during the audit which were not identified at the planning stage. - Document Review and Testing: Perform testing of financial records, assess internal controls, and verify accuracy of...
-
Internal Audit, Senior Lead
7 months ago
Ho Chi Minh City, Vietnam AIA Full timeFIND 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...
-
Cluster Internal Audit Manager
6 months 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...
-
Audit & Assurance Experienced Associate
2 weeks ago
Thành phố Hồ Chí Minh, Vietnam Grant Thornton Full timeJob No: Audit_and_Assurance_Experienced_Associate_HCMC_1124 Job type: Full time Location: Ho Chi Minh City Categories: Assurance/Financial services Grant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business...
-
Internal Audit
5 months ago
Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full timeQuay 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...
-
Assistant Manager, Investment Compliance
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam Manulife Full time**Position Responsibilities**: - Assist the Head of Legal & Compliance to: - maintain current awareness of applicable and proposed laws and regulations and make recommendations to the Head of Legal & Compliance in compliance with applicable regulations; - maintain the Group’s and Company’s compliance policies and procedural manuals, drafting and...
-
Assistant Accounting Manager
1 month ago
Thành phố Hồ Chí Minh, Vietnam ICONIC Full time**[HCM - DISTRICT 1]** **ASSISTANT ACCOUNTING MANAGER** **1000 ~ 1300USD** **JAPANESE REAL ESTATE COMPANY** **Working Time: Mon - Fri **JOB DESCRIPTION** - Cooperate & monitoring & checking bookkeeping, Oversees Accounts/Ledger, checking #Financial Statement (BS/PL/CF), Tax declarations (#VAT/ #CIT / #PIT /License #tax / #FCT if any), - Fully collected...
-
Internal Controls Manager
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam Mekong Capital Full time**ROLE PURPOSE** Our Finance Team is responsible for all Legal Entities (currently HK, Vietnam, Singapore and France) & Business Units (Maison Marou, Domestic Wholesale and International Wholesale) within Marou. In Vietnam, our Head Office is in Thu Thiem, Ho Chi Minh City, our main manufacturing site is based in Binh Chieu, Ho Chi Minh City, with 4...