ho-chi-minh-cityaccounting-finance/internal-auditor2023-10-112023-12-10technologyHo Chi Minh CityHo Chi Minh CityVNRobert Waltershttps://www.robertwalters.com.vnhttps://www.robertwalters.com.vn/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
An exciting Regional Internal Audit Manager opportunity has just been opened at one of the leading IT software firms based in Vietnam.
About the Regional Internal Audit Manager Role:
The Regional Internal Audit Manager will play a critical role in the company's delivery of a risk-based financial and operational audit plan for the APAC Division and participate to annual SOX requirements.
Apply the company's internal control and accounting policies based on Corporate Financial Accounting Policies, Minimum Internal Control Standards, and Sarbanes-Oxley guidance
Develop and utilise knowledge of the company's information systems and applications
Identify and communicate business risks, contribute to risk evaluation and mitigation
Supervise day-to-day management of reviews and ensure successful delivery
Monitor Department's value proposition, evaluate progress of objectives and customers
To succeed in this role, you must have at least 10 years of relevant work experience either in Vietnam or overseas.
At least 10 years of work experience in Big 4 or recognised firms
Bachelor's degree in accountancy or equivalent audit professional qualification (CA/CIA/ACCA/CPA) is required
Experience with ERP, consolidation tools, and management reporting tools is a plus
Strong personal integrity, tenacity, and independence
Clear, consistent, and precise thinking process with excellent analytical skills
Strong interpersonal skills to build relations with internal stakeholders, executives, and teams in a multicultural global environment
English fluency is a must for this position
This leading multinational firm has an outstanding international reputation in the IT industry worldwide and in Vietnam.
If you have solid experience in the Audit function, especially in a multinational company, and are seeking for a fantastic international environment to work in, then this Regional Internal Audit Manager role is a great opportunity for you.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.