Internal Audit Manager - SHTP

KEY RESPONSIBILITIES AND AUTHORITIES

1. MAIN RESPONSIBILITIES:

• The role will be directly reporting to the APAC lead of Internal Audit.

• Assists in performing on-going risk assessment and the development of the annual internal audit plan.

• Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.

• Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.

• Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.

• Maintains effective working relationships with management and stakeholders.

• Participates in the professional development of staff including training, on the job coaching and providing feedback to team members.

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Yêu cầu công việc

• University graduate in Finance, Accounting or related discipline.

• Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm.

• Operational audit and investigation experience strongly preferred. Experience working with large data and performing data analytics is a must.

• Proficiency in accounting and data analytic software such as Power BI, Tableau, etc. strongly preferred.

• Professional qualifications in CPA, CIA, CFE, CISA or equivalent is required.

• Excellent English communication skills. Fluency in other languages is a plus.

• Passionate, self-driven and result driven with highest ethical standard and professionalism.

• Curious in nature and attention to details, completeness and accuracy.

• Strong time and project management experience, strong ability to prioritize and multi-task.

• Strong report writing and presentations skills with clear logic and critical thinking demonstrated.

• Excellent communications skills with people at all levels and ability to build rapport with stakeholders and team members.

Quyền lợi

• Chăm sóc sức khoẻ: 15 ngày nghỉ phép hàng năm Lương tháng 13 Đóng 100% Bảo hiểm Xã hội dựa trên lương cơ bản Sau 2 tháng thử việc, được thêm Bảo hiểm PVI Bảo hiểm Vietnam Cung cấp bữa trưa tại nhà máy