Head of Internal Auditor
Work ID | AVD0009443 |
Job level | Manager |
Salary | Negotiable |
Work location | Nam Dinh |
Years of experience | 10+ years |
Status | Available |
Job Benefits
- Bảo hiểm theo quy định
- Du Lịch
- Phụ cấp
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Phụ cấp thâm niên
- Chế độ nghỉ phép
Job Descriptions
- Responsible to plan, manage, perform and monitor audit projects according to the Global Internal Audit (GIA) methodology, system & programs adequately, effectively and efficiently as per policies within the group
- Implement to apply IFRS into audit projects across Vietnam
- Be in charge of training, coaching and supervising IA members for audit projects, review audit deliverables and work papers to ensure compliance with GIA approved audit standards.
- Evaluate business process risks & controls, engage and work effectively on audit findings, recommendations and corrective actions, from drafting stage to final issuance of internal audit reports
- Promote risk and control awareness by facilitating control self-assessment programs
- Review and provide ideas/ feedbacks on newly developed or existing policies, procedures and processes to ensure control adequacy and effectiveness are up to date
- Other tasks will be reviewed during the interview process.
Working Time: Monday – Saturday
Working Location: Nam Dinh
Job Requirements
- Graduated Bachelor/MBA or above the majors related to auditing, accounting, finance…
- At least 10 years’ relevant work experience in auditing/accounting gained from international public accounting/auditing firms and/or multinational companies
- Strong technical and analytical skills in the application of IFRS to audit projects and willingness to share & train staff auditors within the IA team
- Strong hands-on knowledge of Internal Audit methodology and work documentation system, risk management frameworks and investigation process
- Willing to travel to factories in Vietnam
- Fluent in English communication.