Internal Audit Manager (Global Financial Service firm)

An exciting opportunity has arisen for an experienced Internal Audit Manager to join a highly respected financial institution in Ho Chi Minh. This role offers you the chance to make a significant impact by ensuring robust governance, risk management, and control processes across a diverse business portfolio.

What you'll do:

As an Internal Audit Manager based in Ho Chi Minh, you will play a pivotal role in delivering high-quality audits that drive improvements in governance, risk management, and control processes. Your day-to-day activities will involve leading or supporting audits from inception through completion, ensuring each assignment is executed efficiently while upholding rigorous standards. You will collaborate closely with stakeholders across multiple departments to stay abreast of business changes and regulatory developments. By leveraging your expertise in data analytics and innovative auditing techniques, you will help shape anticipatory audit plans that address emerging risks. Your ability to communicate complex issues clearly to non-experts will be essential as you guide teams through issue identification, resolution planning, and follow-up actions. Success in this role requires not only technical proficiency but also a genuine commitment to fostering a collaborative team culture where knowledge sharing is encouraged. You will have the opportunity to contribute ideas for continuous improvement initiatives while modelling ethical behaviour at all times.

• Lead or support audits from planning through execution, ensuring all work is completed efficiently within budget and timelines while maintaining high quality standards.
• Identify risks and impacts during issue writing, agree on these issues with management, and secure actionable plans to mitigate identified risks effectively.
• Provide guidance to team members on technical audit matters as well as management skills, fostering an environment of continuous learning and support.
• Champion the adoption of innovative methods including artificial intelligence and data analytics to enhance audit effectiveness across assignments.
• Maintain open communication throughout the audit process with both internal teams and auditees, ensuring transparency and timely updates at every stage.
• Track implementation of agreed action plans for assigned audits, providing advice on resolution of outstanding issues and escalating unresolved findings appropriately.
• Model valued behaviours by recognising positive contributions within the team, engaging peers for knowledge sharing, and seeking external perspectives to improve audit outcomes.
• Build strong relationships with key stakeholders across various functions to understand business developments, identify emerging risks, and facilitate effective execution of audit work.
• Complete group and country risk assessments promptly, assist in continuous monitoring of key risks, and adapt audit plans based on evolving regulatory requirements.
• Uphold exemplary conduct by adhering strictly to the organisation’s values, code of conduct, and all applicable laws while supporting regulatory obligations.

What you bring:

• A bachelor’s degree or equivalent university qualification provides you with the foundational knowledge required for this role.
• At least five years’ hands-on experience in internal audit or within the banking and financial services industry ensures you are well-versed in sector-specific challenges.
• Professional certifications such as Chartered Accountant or Certified Internal Auditor (CIA) are advantageous for demonstrating your commitment to excellence.
• Proficiency in AI & Data Analytics tools—including LLMs, Python, Power BI, Tableau, SQL—enables you to bring advanced analytical capabilities into audit assignments.
• Excellent written and spoken English allows you to communicate effectively with diverse stakeholders across local and international teams.
• Strong command of Microsoft Word, Excel, and PowerPoint supports your ability to prepare clear reports and presentations for various audiences.
• Demonstrated ability to build trusting relationships with stakeholders at all levels helps foster cooperation throughout the audit process.
• Experience guiding teams on technical matters while nurturing an environment conducive to knowledge sharing enhances overall team performance.
• A proven track record of adapting quickly to regulatory changes ensures your approach remains relevant amid evolving business landscapes.
• Commitment to upholding ethical standards aligns with organisational values focused on responsible conduct.

What sets this company apart:

This organisation stands out as one of the most respected names in global finance due to its unwavering commitment to integrity, inclusivity, and professional growth. Employees benefit from a culture that prioritises collaboration over competition—where teamwork is celebrated and individual contributions are recognised. The company invests heavily in training opportunities so staff can continually develop their skills alongside technological advancements such as artificial intelligence-driven auditing tools. Flexible working arrangements reflect an understanding of modern work-life balance needs while generous pension contributions underscore long-term employee wellbeing. The leadership team is known for being approachable and supportive; they actively encourage open dialogue around new ideas for improving processes or enhancing stakeholder engagement. By joining this institution as an Internal Audit Manager, you become part of a network dedicated not just to business success but also social responsibility—making it an ideal place for those who value both career progression and making a positive impact within their community.

What's next:

If you are ready to take the next step in your career journey with an organisation that values your expertise while supporting your professional growth, we encourage you to apply now!

Apply today by clicking on the link provided—your future as an Internal Audit Manager awaits!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.