Internal Audit Manager
Location Ho Chi Minh CityFULL_TIME
Consultant Huy Do
Date posted 25 May 2023ho-chi-minh-city accounting-finance/internal-auditor 2023-05-25 2023-07-24 beverage Ho Chi Minh City Ho Chi Minh City VN Robert Walters https://www.robertwalters.com.vn https://www.robertwalters.com.vn/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
An exciting opportunity available for a Internal Audit Manager at a prominent FMCG company based in Ho Chi Minh city.
About the Internal Audit Manager Role:
Reporting to the Head of Internal Audit, you'll lead a team to perform the audit engagement process including: planning, fieldwork, drafting audit report, and following up audit findings as requested.
- Assist in the preparation of annual risk assessment and internal audit plan
- Conduct audit engagements according to the approved audit plan and coordinate with relevant departments to discuss on issues identified and corresponding corrective actions; identify areas for improvement and propose appropriate recommendations
- Prepare and submit the draft internal audit reports for Head of Internal Audit’s review in accordance with deadlines, and follow-up corrective action progress after audit
- Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner
- Perform independent assessment of the control environment surrounding business processes or activities; maintain and update internal audit manual as needed
- Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision
To succeed in this role, you should possess highly positive and professional working style that excels at developing and maintaining working relationships, fostering trust and collaboration at all levels
- Bachelor’s degree, preferably in accounting, finance, business or related field
- Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA
- At least five years' auditing and consulting experience with at least three years performing audits for FMCG companies
- High attention to detail and excellent analytical / problem solving skills
- Strong communication skill with proficient business English
This company needs no introduction and value is based in its business advancement.
If you are driven, determined and want to take new challenges in your career, this Internal Audit Manager position is the role for you.
Get in touch
+84 28 35207949
Salary: Competitive PackageLocation: Ho Chi Minh CityDate posted: 03 June 2023An international agriculture trading business headquartered in Europe is looking for a Finance Manager to be based in District 2, Ho Chi Minh city.
Salary: Competitive PackageLocation: Ho Chi Minh CityDate posted: 25 May 2023One of well-known companies in agriculture is looking for talents to join their team as the new Finance & Accounting Manager.
Salary: Attractive PackageLocation: Ho Chi Minh CityDate posted: 25 May 2023A world-leading logistics company is looking for talents to join their team as the new Finance Manager.
Salary: Competitive PackageLocation: Ho Chi Minh CityDate posted: 25 May 2023One of the world's largest agriculture businesses is looking for an Operation Finance Business Partner, based in Ho Chi Minh City, supporting all factories in Vietnam from a financial management perspective.
Salary: Attractive PackageLocation: Ho Chi Minh CityDate posted: 25 May 2023A leading hospital chain based in HCMC is calling applications for Finance Transformation Manager.