Head of Internal Audit

6 days 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 shaping the audit planning and fieldwork and presenting findings to the Group’s Audit Committee. This role also involves direct interaction with fund boards and investment teams where you will be seen as a trusted partner and independent reference.

**Main duties**:

- Act as an objective source of independent advice to ensure validity, legality, integrity, compliance and goal achievement across the Group.
- Interact with relevant departments to identify the Group’s main risks, define the audit scope and set work programs to be performed.
- Manage and oversee the annual internal auditing planning process.
- Design and conduct the Group’s internal audit plan spanning financial, compliance and operational functions, along with the examination and evaluation of the adequacy of internal controls.
- Independently execute audits within the defined scope, objectives, and work plans.
- Review accounting systems, property management systems, and all other systems of internal control of VinaCapital. Assess their operation and compare them with systems used in similar institutions. Recommend improvements.
- Presents internal audit plan and findings to the Group’s Audit Committee and the Group COO.
- Assess risks and controls, performs testing of key controls, and documents results.
- Execute procedures supporting the external audit process including assessing internal controls, business processes, and account balances.
- Conduct ad-hoc reviews requested by management or the Board on specific functions and activities determined to be high risk. Document such operations; identify key controls and evaluate the adequacy of the system of internal controls to achieve established objectives.
- Conduct fraud investigations, if required.

**Requirements**:

- Bachelor’s degree, preferably in accounting, business, audit or a related field.
- More than ten years audit related experience and at least five years’ experience in the asset management sector.
- Proven work experience relating in Internal Audit or Control Functions, with experience in leading other auditor staff and interacting with management.
- Proven experience and knowledge of the asset management industry (investment funds, mandates, asset manager roles and responsibilities, etc.).
- Solid understanding of risk and how controls can mitigate those risks while being commercial.
- Proven analytical skills.
- Good time management skills and ability to meet deadlines. Proven ability to manage work well under pressure.
- Outstanding communications skills; the ability to present information in a succinct and concise way.
- Strong interpersonal skills; a willingness to help junior staff develop as well as addressing performance issues encountered within audits in a proactive way.
- Dedication to fostering an inclusive culture and value diverse perspectives.

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