Internal Audit Manager

6 days ago

Thành phố Hồ Chí Minh, Vietnam ShareCV Full time

**Mô tả công việc**

Assist in performing on-going risk assessment and the development of the annual internal audit plan.
Define audit objectives, scope, and detailed audit programs based on risk analysis of the audited area.
Develop detailed audit procedures and analytics to satisfy defined objectives.
Manage, supervise and execute all facets of the engagement including planning, execution, reporting, and communication of findings.
Perform fieldwork.
Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.
Maintain effective working relationships with management and stakeholders.
Participate in the professional development of staff including training, on the job coaching and providing feedback to team members.

**Yêu cầu**

University graduate in Finance, Accounting or related discipline.
Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm.
Operational audit and investigation experience strongly preferred.
Experience working with large data and performing data analytics is a must.
Proficiency in accounting and data analytic software such as Power BI, Tableau, etc. strongly preferred.
Professional qualifications in CPA, CIA, CFE, CISA or equivalent is required.
Excellent English communication skills. Fluency in other languages is a plus.
Passionate, self-driven and result driven with highest ethical standard and professionalism.
Curious in nature and attention to details, completeness and accuracy.
Strong time and project management experience, strong ability to prioritize and multitask.
Strong report writing and presentations skills with clear logic and critical thinking demonstrated.
Excellent communications skills with people at all levels and ability to build rapport with stakeholders and team members.
The role is based in Vietnam with occasional travel as need

**Quyền lợi**
Salary : 90 ~ 100M gross

**Job Types**: Full-time, Permanent

Pay: 90,000,000₫ - 100,000,000₫ per month

Application Question(s):

- Do you have experience as Audit Manager in Big 4 and manufacturing company?

**Education**:

- Bachelor's (preferred)

**Experience**:

- Audit Manager: 8 years (preferred)

**Language**:

- english (preferred)

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