Internal Audit Manager

Conduct Following up audits to monitor Corrective Action/Improvement of related Departments
Preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.
Adherence to established regulatory requirements.
Monitoring the compliance, execution of processes and regulations of the departments in the company.
Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.
Coordinate with independent auditors in specified audit programs.
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.
In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.

Working conditions:

Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:00- 18:00 (Monday- Friday)

University graduation major Economics, Finance/accounting/Audit/ BA;
Minimum: 2 years & up of Audit Experience. Priority is given to candidates who have worked for Big 4 accounting firms;
Demonstrated familiarity with budget analysis, financial evaluation.
English: good communication;
Very strong analytical skills and problem- solving skills;

* Skills:

Good at integration & coordination;
Strong communication, presentation and organizational skills.
Strong Microsoft office skills (Excel, PowerPoint, & Word);
Good follow through.

Benefits:
Bonuses & Rewards
Labor day bonus
Reward for Outstanding employee/dept
Absenteeism bonus
Mid- Autumn bonus
Annual bonus
Financial & Insurance Benefits
No interest loan for emergent needs
Insurance pay on total salary
Gifts & Personal Support
Int&039;l Women day&039;s gift
Year- end gift
Children day&039;s gift
Vietnamese women day&039;s gift
Birthday gift
Free products
Marital/Funeral/Sickness support
Team Activities & Training
Touring trip/Touring fee
Training on the job

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-12 23:40:02