Internal Control/Internal Audit Experts

2 weeks ago

Hanoi Ha Noi Vietnam VinFast Full time

With respect to all your personal data shared to VinFast in the application and the entire recruitment process of VinFast, by clicking "Apply", submitting your resumé/CV and/or participating in VinFast's recruitment process, you agree that you have read VinFast's Personal Data Protection Policy ("Policy") posted at -khoan -phap -ly or -policy/, you agree to the Policy and consent for VinFast to process your personal data in accordance with the Policy and the applicable regulations on personal data protection.Job Responsibilities• Support the leadership team in risk assessment and the development of annual audit/compliance control plans, risk orientation, and departmental reporting activities.• Assist the leadership team in developing detailed internal audit/compliance control programs/plans and a system of audit file forms to support inspection activities.• Develop appropriate audit programs tailored to each audit's nature.• Conduct detailed inspection activities according to approved internal audit/compliance control programs/plans or as required.• Prepare internal audit reports on findings, risks, and system improvement recommendations.• Monitor to ensure that recommendations in internal audit reports are fully and properly implemented in accordance with regulations.• Identify potential risks in the control system to recommend, alert, and control risks in business operations.• Provide guidance and support to departments within the company in activities to ensure compliance with standards, procedures, regulations, and risk mitigation.• Conduct training activities on compliance, risk, and SOX compliance control for process owners.• Perform other duties as assigned by the leadership team. Yêu cầuRequirements:Education background:• Bachelor's degree or higher in Economics, Accounting, Auditing, Finance, Business Administration.• Ability to use English in work (equivalent to IELTS 6.0/TOEIC 800).• Preference for professional qualifications such as CIA/CPA/ACCA.Experience, knowledge and skills:• Minimum of 3 years of experience in Internal Control, Internal Audit or IT Compliance in manufacturing enterprises or at Big4 auditing, consulting companies.• Preferably experienced in Independent Audit, Internal Control (COSO Framework), Internal Audit, Risk Management, Sarbanes Oxley Act 2002 (SOX) compliance auditing.• Able to work independently, handle high pressure, travel according to work plans.• Good communication skills, including verbal communication, report writing, presentation skills.• Problem -solving skills; data analysis, synthesis; teamwork.• Committed, responsible, highly disciplined.• Honest, straightforward.• Knowledge of the automotive manufacturing industry is an advantage.

  • Internal Control/Internal Audit Experts

    2 weeks ago

    Hanoi, Ha Noi, , Vietnam VinFast Full time

    With respect to all your personal data shared to VinFast in the application and the entire recruitment process of VinFast, by clicking "Apply", submitting your resumé/CV and/or participating in VinFast's recruitment process, you agree that you have read VinFast's Personal Data Protection Policy ("Policy") posted at -khoan -phap -ly or -policy/, you agree to...

  • Internal Audit Manager

    2 days ago

    Hanoi, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) **JOB SUMMARY** The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity...

  • Internal Audit Staff

    2 weeks ago

    Hanoi, Vietnam Công ty TNHH Yamaha Motor Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct Internal audit testing base on Internal Audit Program (execute testing, document); - Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control; - Identify the risk & make recommendations for internal control improvement...

  • Internal Audit Director

    7 days ago

    Hanoi, Vietnam Công Ty TNHH Monroe Consulting Group Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Company Profile: International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam. Job Summary: Responsible for manufacturing toys and providing products for international toy brands such as Takara Tomy,...

  • Associate Director, Internal Audit

    4 days ago

    Lieu Giai Street, Ngoc Ha Ward, Vietnam NAB Full time

    Job Posting End Date:Worker Type:Maximum Term/Fixed Term (Fixed Term)ROLE PURPOSEThe Associate Director, Internal Audit, is a key leadership role responsible for driving overseeing the planning, execution and reporting of a small portfolio of Audit activity as set out in Audit Charter and the annual audit plan.The role will also provide deep expertise in...

  • Intern of Investment

    5 days ago

    Ha Noi, Vietnam Savills Vietnam Full time

    COMPANY OVERVIEW: Savills is a renowned international real estate advisor with over 40,000 experts and 600+ offices worldwide. In Vietnam, Savills has a legacy of 25+ years in real estate with offices in Hanoi and Ho Chi Minh City. The company is known for its expertise and professional services in the real estate industry. DEPARTMENT OVERVIEW: Investment...

  • Head of Internal Control

    5 days ago

    Hanoi, Vietnam Aloha Consulting Group Full time

    Our client is one of the biggest company providing electronic products who is searching for Head of Internal Control: - Responsible for implementing, directing and overseeing the auditing and compliance programs. - Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. -...

  • Micro Finance Senior Internal Control Officer

    7 days ago

    Hanoi, Vietnam WVV Full time

    **Position**:Micro Finance Senior Internal Control Officer** - Work base: Hanoi office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance Senior Internal Control Officer **Background**: Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes...

  • Micro Finance

    5 days ago

    Hanoi, Vietnam WVV Full time

    **WORLD VISION VIETNAM** **WVV Micro Finance (MF) Senior Internal Control Officer** - Work base: Ha Noi Office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance (MF) Senior Internal Control Officer (wvi.org.vn) **TERMS OF REFERENCE** **WORK CONTEXT / BACKGROUND** Micro Finance Program -...

  • Intern of Commercial Leasing

    7 days ago

    Ha Noi, Vietnam Savills Vietnam Full time

    DEPARTMENT OVERVIEW: Savills Leasing team constantly monitors space availability, in our exclusive leasing projects and the wider market to constantly ensure a wide range of options for tenants – whatever their budget or requirements. INTERNS' DUTIES: Client database updates.Assist colleagues make cold calls, and sales calls.Assist colleagues draft and...