Internal Audit Assistant Manager (Manufacturing/Hai Phong)

• Collaborate with internal control team to lead Vietnam site internal control compliance project to establish the 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 operational efficiency.
• Execute complex process improvement initiatives affecting multiple functions and businesses.
• Have good communication with administrative officers based on audit results and recommend process improvement.
• Collaborate with the 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 projects.

Requirements:

• Audit experience (over 5 years) in a global company and operational audit experience is a plus. OR CPA firm consulting experience (over 3 years) and consulting experience in the electronics manufacturing industry is a plus.
• Audit experience in a multinational company: SOX Compliance Audit and SOX Implementation experience is a must.
• Mobility: available to travel if required.
• High personal and professional integrity.
• Organized and logical in analysis and presentation.
• Be precise and concise; ask the right questions to correct people in the right way.
• Good team player and excellent interpersonal and communication skills to work with people across different cultures and geographies.
• Languages: Vietnam (Native)
• Mandarin or English (English level equal to TOEIC 750 or above)

Contact: Phuong - 0903432*** - *********@peopleprofilers.com