Head of Internal AuditorHead 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.