Current jobs related to Vp Internal Audit - Ho Chi Minh City - Aloha Consulting Group

  • Internal Audit

    7 days ago

    Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    Quay 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...

  • Internal Audit

    3 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam SCG Vietnam Full time ₫1,500,000 - ₫4,500,000 per year

    About SCGSCG (The Siam Cement Group) is one of the leading industrial conglomerates in Southeast Asia, with over a century of history since its establishment in 1913. Headquartered in Thailand, SCG operates across three core businesses: Cement–Building Materials, Chemicals, and Packaging. With a strong commitment to sustainability, innovation, and...

  • Internal audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam bcc98865-7e9a-42a3-a171-2bcbd5c0b7e6 Full time ₫80,000,000 - ₫120,000,000 per year

    VACANCY: INTERNAL AUDITOR – HKK MANUFACTURINGLocation: Thuan An (2–3 days per week on-site)Department: FinanceReporting to: CFOEmployment Type: Full-timeAbout HKK ManufacturingHKK is a leading manufacturer in the zipper and garment accessories industry, committed to operational excellence, compliance, and sustainable growth. We are strengthening our...

  • Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Bosch Full time ₫50,000,000 - ₫150,000,000 per year

    Company DescriptionIn India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in...

  • Internal audit

    3 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam HKK ZIPPER Full time $50,900 - $114,200 per year

    VACANCY: Internal Audit / Financial Controller / Business Development LeadLocation: Ho Chi Minh CityDepartment: Finance & Strategic DevelopmentReporting to: CFOExperience required: Minimum 5 years⸻About the RoleWe are seeking a high-caliber professional with a strong financial background to take on a hybrid role combining Internal Audit, Financial...

  • IT Internal Audit Suppervisor

    2 weeks ago

    Ho Chi Minh City, Vietnam CÔNG TY TNHH TECH GRID ASIA (VIỆT NAM) Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), BOD for its review and approval. - Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval. -...

  • Head of Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam VNG Full time ₫120,000,000 - ₫180,000,000 per year

    VNG is seeking an experienced Head of Internal Audit to strengthen and enhance our independent Internal Audit function. Based in Ho Chi Minh City, this leadership role will work closely with senior management and the Audit Committee to develop and implement the annual internal audit and SOX plans, which includes financial, operational, compliance and...

  • Internal Audit Teamlead

    5 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Vinh Hoan Corporation Full time $40,000 - $80,000 per year

    Role DescriptionRole Description: The Internal Audit Team Lead oversees the planning, execution, and reporting of assigned audit engagements to provide independent assurance on the effectiveness of governance, risk management, and internal control processes. The role ensures audit quality, delivers actionable insights, mentors audit staff, and supports the...

  • Head of Internal Audit

    1 week ago

    Ho Chi Minh City, Vietnam VinaCapital Full time

    **Job Purpose**: - An outstanding opportunity to join us as Internal Audit Head, where you will have design and lead the conduct of internal audit projects and creating of within the VinaCapital Group. This role will also give you great learning opportunities with one of the most dynamic companies in this exciting emerging market. - The role includes...

  • Internal Audit Director

    2 weeks ago

    Ho Chi Minh City, Vietnam HR2B Full time

    **N/A- Tổ chức xây dựng kế hoạch kiểm toán nội bộ (hàng năm, 3 năm...) trình lãnh đạo phê duyệt; Organize to develop internal audit plan (annual, 3 years...) to submit to the leaders for approval; - Phân công & theo dõi việc thực hiện các cuộc kiểm toán đã lên kế hoạch trong năm hoặc các cuộc kiểm...

Vp Internal Audit

2 weeks ago

Ho Chi Minh City, Vietnam Aloha Consulting Group Full time

In compliance with Internal Audit standards, statutory and regulatory requirements, and industry best practices, plan and execute risk profiling of audit entities as well as all other areas of assessments.
- Determine new risks and market problems, then evaluate the audit entitys impacts.
- Plan, carry out, and manage integrated audit engagements in close collaboration with diverse business and support organizations.
- Support the creation and improvement of the internal audit technique, policy, and processes.
- Conduct audits with the team in line with the yearly audit plan, including any ad hoc reviews that may sometimes be required by the CEO, Members Council, or BOC.
- Use data analytics and technology to enhance the efficiency properly and quality of audit work procedures.
- Assess the efficacy of controls, the materiality of problems, their underlying causes, the possible consequences of any control failures, and the necessary remedial activities.
- At the completion of each audit project, suggest to relevant Management a workable, business-focused solution to enhance risk management procedures and internal controls.
- Monitor and review audit activities, including report drafting, for quality and timeliness.
- Keep track of important problems and unresolved audit findings and escalate them as necessary.
- Support the internal audit staffs career development program.

Bachelor’s degree in Finance/Banking/Auditing or equivalent. CPA/ACCA/CIA or similar certificate is preferred. At leat 5+ years of work experience in internal audit or risk jobs for international banks, as well as a thorough understanding of the risk management procedures used in the treasury and credit lending operations for both wholesale and retail banking. In-depth knowledge of the banking operations and products, and regulatory requirements and their business implications, proficient in risk and control analysis and audit concepts for banking. Fluency in English written and oral. Highly skilled in managing the effective and efficient delivery of staff development activities for a team of audit professionals. Excellent communication, interpersonal and collaboration skills, with an emphasis on client service. Strong critical thinking, analytical and organization skills. Outstanding ability to summarize complex and numerous activities and issues into succinct presentations for a wide-range of internal and external executive constituents. Superior skills in project management, project implementation, and cross-organizational networking and coordination. Contact: Hue Ngo