Internal Audit Manager (Trưởng phòng kiểm toán nội bộ)

• Manage and monitor audit work in accordance with audit plan and audit program.
• Prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
• Assign audit work, staff and budget used for auditing and follow-up.
• Manage and monitor audit work in accordance with goal, objective and audit plan.
• Control cost and expense according to audit plan.
• Review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
• Supervise audit work of internal auditor according to standard.
• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
• Collect, analyze and review information following audit program.
• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets.
• Discuss about audit observation and share ideas with all concerned.
• Review and revise audit report in order to propose to direct manager.
• Monitor to have follow-up process and assess conformance to Group Internal Audit Division’s recommendation.

Bachelor or Master Degree in Accounting/ Auditing / Finance or related field

Minimum 6-years’ experience.

Key Competencies:

• Strong written and verbal communications skills
• Computer literacy
• Analytical and systematic thinking skill
• Possess professional certification such as CPA, CPIAT, CIA as preference
• Mature personality
• Ability to build and maintain an effective working relationship with a wide variety of people
• Result-focused, responsible, motivated
• Fluency in English speaking, reading, and writing.
• Good at Microsoft office (Word, Power point, Excel)
• Good interpersonal skill.
• Self-motivated and self-starter, independent, proactive, able to work well in a team environment.
• Be able to travel for business trip.

Lương : thỏa thuận

Phụ cấp điện thoại,

Bảo hiểm sức khỏe, du lịch.

Lương tháng 13, thưởng, tăng lương hàng năm.

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Có nhiều cơ hội đào tạo và phát triển nghề nghiệp.

Chế độ phúc lợi cao.

CV Tiếng Anh