Internal Audit Manager

Reporting to the Head of Internal Audit based in Singapore, the Internal Audit Manager (to be based in HCM, Vietnam) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation.
Primary duties and responsibilities include, among others:
Support the Audit and Risk Management Committee in its fulfilment of its oversight responsibilities.
Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources and safety, to name a few, in accordance with the approved annual audit plan;
To follow up the remediation plans and timely resolve all audit issues identified during internal audit engagement;
Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow- up of audit reports;
Recommend industry best practices to address process design gaps and improvement opportunities;
Reviewing and recommending business systems improvements to address control gaps and to enhance efficiency where possible;
Review key business processes and assessing the adequacy, effectiveness and efficiency of the established internal controls and procedures;
Assist in the development of risk- based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program;
Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management;

Excellent command in English and Vietnamese, both oral and written;
Degree in Accounting or Finance with CPA. Other degrees will be considered if in conjunction with experience and certification.
Strong system knowledge/understanding of SAP system is a must.
Good Excel and other Microsoft Office skills (e.g. Pivot Table, charts, Dashboard, PowerPoint).
Ability to communicate and interact with colleagues in the different levels of management.
The position requires individuals who could contribute individually and can work independently yet with a team.
Additional qualifications such as CIA, CISA beneficial
Data Analytics experience (such as Tableau will be advantageous).
Minimum 7- 10 years of external audit and internal audit experience, part of which is in a manufacturing environment (highly preferred); with at least 3 years of relevant experience.
Willingness to travel internationally for overseas audit within the Interflour Group (approx.. 20 to 30% travelling).

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Cập nhật gần nhất lúc: 2025-08-03 02:25:02