Internal Audit Manager
Mô tả công việc
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Monitoring the compliance, execution of processes and regulations of the departments in the company.
- Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.
- In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.
- Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.
- Conduct Following up audits to monitor Corrective Action/Improvement of related Departments
- Coordinate with independent auditors in specified audit programs.
- Preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.
- Adherence to established regulatory requirements.
Working conditions
- Workplace: 08 Phan Dinh Giot, Tan Son Hoa Ward, HCMC.
- Working hour: 08:30 - 18:00 (Monday - Friday)
Yêu cầu ứng viên
- University graduation major Economics, Finance/accounting/Audit/ BA;
- Minimum: 2 years & up of Audit Experience. Priority is given to candidates who have worked for Big 4 accounting firms;
- English: good communication;
- Very strong analytical skills and problem-solving skills;
- Demonstrated familiarity with budget analysis, financial evaluation.
Skills
- Strong Microsoft office skills (Excel, PowerPoint, & Word);
- Good at integration & coordination;
- Strong communication, presentation and organizational skills.
- Good follow through.
Thông tin tham khảo
- Thị trường tại Hồ Chí Minh
- 11.822 tin đang mở từ 3.762 doanh nghiệp. Xem việc làm tại Hồ Chí Minh
- Nguồn tin
- Nguồn: CareerViet · đăng 12/08/2026
Vị trí tương tự
Xem tất cả việc làm
SENIOR ACCOUNT MANAGER (PROJECT SALES) - ASUS COMMERCIAL
Công ty Cổ phần Thế Giới Số (Digiworld)
Đăng 25/10/2026
