128378 - Internal Audit Manager - Manufacturing

• RGF's Client - a Japanese company in the manufacturing and supply of motorcycles and power products  - is looking for an  Internal Audit Manager  to independently plan, execute, and report internal audits, J-SOX assessments, and investigations within the region, ensuring strong internal controls, effective risk management, and compliance with Global Internal Audit (GIA) standards.
• The role strengthens governance and supports continuous improvement across India and regional operations.
• Working Location:  Nguyen Van Linh commune, Hung Yen province
• Monthly Salary:  Negotiable (High salary)

Job Responsibilities

• 1.
• Audit Execution & Technical Expertise
• Plan, perform, and report on internal audits (regular, special, and joint audits) in accordance with GIA policies and the Annual Audit Plan.
• Conduct risk assessments and incorporate results into audit planning.
• Ensure audit work aligns with IPPF, GIAS, and internal quality standards.
• Understand end-to-end business processes, especially Procurement, Manufacturing/Operations, and Finance, and apply this understanding effectively in audit evaluations.
• Prepare clear and well-supported audit documentation and reports.

2. Risk Management & Internal Controls

• Monitor J-SOX deficiencies, remediation progress, and internal control effectiveness across regional entities.
• Identify emerging risks and communicate them to HQ and regional management.   Promote stronger internal controls through horizontal deployment of remediation measures.
• Support regional functions in strengthening process controls in procurement, manufacturing, and finance.

3. Investigations & Ethical Conduct

• Lead or support investigations related to misconduct within the region.
• Ensure independence, objectivity, and adequate documentation for all investigation work.
• Report investigation updates to the Misconduct Steering Committee.
• Handle sensitive information confidentially and uphold corporate ethics.

4. Stakeholder Engagement & Communication

• Engage effectively with regional management, local departments, HQ internal audit, and external auditors.
• Present audit findings, risks, and recommendations clearly to senior stakeholders.
• Provide monthly reporting to GIA on audit progress, risk updates, and budget status.
• Build strong working relationships to enhance governance and risk management culture.

5. Training, Guidance & Capacity Building

• Train RIA members and regional teams on audit methodologies, internal control concepts, and GIA guidance.
• Support regional management in understanding and implementing audit recommendations.
• Promote a strong control culture across Procurement, Manufacturing, and Finance processes.

Necessary Skill / Experience

• Education background: Bachelor’s degree in Accounting, Finance, Business, or related field.
• Language: English - business level

Experience

• Have 10+ years of progressive internal audit experience, including audit management.
• Strong working knowledge of IFRS, COSO, and J-SOX.
• Deep understanding of core business processes, especially: Procurement / Purchasing, Manufacturing / Operations, Finance / Accounting
• Experience in investigations and risk assessments.

Skills & Attributes

• Strong analytical and critical-thinking skills.
• Excellent communication and presentation capabilities.
• High level of integrity and professional ethics.
• Ability to work effectively with senior management and cross-functional teams.
• Strong organizational skills and ability to manage multiple audits simultaneously.

Preferable skill

• Japanese skills
• Preferred certification: CIA, CFE or similar qualification.
• Experience in multinational companies is preferred.
• Proficiency in MS Office and audit systems; data analytics is a plus.
• Notice:  Thank you for your interest in career opportunities at RGF. Suitable candidates will be contacted by our consultants at the earliest possible time.
• Your resume will also be kept in our system for consideration for other suitable opportunities in the future.
• Please kindly check your email regularly for the latest job updates from RGF!