Auditor (CPA/ACCA/Hai Phong/Manufacturing)

• Collaborate with global internal control team to lead Vietnam site internal control compliance project for establishment of internal control system, self-assessment execution, process improvement and regulatory compliance.
• Plan and perform internal audit tasks based on operation activities, to highlight the high-risk transactions, insufficient controls, and audit findings to improve operation efficiency.
• Execute complex process improvement initiatives affecting multiple functions and businesses.
• Have good communicate with administrative officers based on audit results and make recommendations for process improvement.
• Collaborate with management team closely to identify high-risk items and potential control deficiencies for audit risk assessment.
• Coordinate with process owners by cycle for internal control self-assessment to follow Sarbanes-Oxley Act regulation and China SOX compliance efforts.
• Investigate suspicious or actual cases of fraud and corruption for specific audit project.

Requirements: 

• Audit experience (over 5 years) in global company and operational audit experience is a plus. OR CPA firm consulting experience (over 3 years) and consulting experience in electronics manufacturing industry is a plus.
• Audit experience in multinational company: SOX Compliance Audit and/or SOX Implementation experience is a plus.
• Mobility: available to travel if required.
• High personal and professional integrity.
• Organized and logical in analysis and presentation.
• Be precise and concise; ask right question to right people in right way.
• Good team player and excellent interpersonal and communication skills to work with people across different cultures and geographies.
• Languages:

ü Vietnam (Native) 

ü Mandarin or English (TOEIC score: 750 or above).

Contact: Ms.Anna - +84 37 214 7980 & Email: ***********@gses.com.vn