Internal Audit Manager

6 days ago

Ho Chi Minh City, Vietnam Aloha Consulting Group Full time

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Bachelor’s degree in Finance/Banking/Auditing or equivalent. 05+ years working experience in internal audit or credit risk management roles of foreign banks with sound knowledge of credit lending activities for wholesale banking. Related certifications (CPA, ACCA, CIA or similar) is a plus. Has in-depth knowledge of credit assessment, banking operations and products, proficient in risk and control analysis and audit concepts for banking. Possess strong analytical and problem solving skills with good verbal and written communication and interpersonal skills. Strong customer focus and stakeholder management skills. Strong leadership skills, able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking Knowledge of data analytics and familiarity with tools utilized to query, transform or present data such as SAS, Qlik View, Tableau etc is advantageous Able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking. Able to work well under pressure to meet tight deadlines and cope with change and diversity in a fast-paced environment. Fluency in English written and oral.

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