Internal Audit Manager

Nơi làm việc Hồ Chí Minh (Quận Tân Bình)

Cấp Bậc Trưởng Phòng

Hình Thức Nhân viên chính thức

Bằng Cấp Đại học

Kinh Nghiệm 5 - 8 Năm

Mức Lương Lương thỏa thuận

Ngành nghề Kế toán / Kiểm toán, Luật / Pháp lý, Tài chính / Đầu tư

Hạn chót nhận hồ Sơ 30/08/2025

Nộp Đơn

Lưu việc làm này

Phúc Lợi

Bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Chế độ nghỉ phép

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, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:00 - 18:00 (Monday - Friday)

Yêu cầu công việc

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.

Benefits:

Bonuses & Rewards

1. Annual bonus

2. Labor day bonus

3. Mid-Autumn bonus

4. Absenteeism bonus

5. Reward for Outstanding employee/dept

Financial & Insurance Benefits

6. Insurance pay on total salary

7. No interest loan for emergent needs

Gifts & Personal Support

8. Free products

9. Marital/Funeral/Sickness support

10. Birthday gift

11. Int'l Women day's gift

12. Vietnamese women day's gift

13. Children day's gift

14. Year-end gift

Team Activities & Training

15. Touring trip/Touring fee

16. Training on the job

Job tags: Internal Audit Manager External Audit Manager Commercial Audit Manager Trưởng phòng kiểm toán nội bộ Head of Internal Audit Head of External Audit Internal Audit Director External Audit Director

Mọi người cũng xem

Trade Marketing Executive

Phòng kinh doanh nội địa

Hồ Chí Minh

Hạn nhận hồ sơ: 08/08/2025
Regional Sales Manager

Phòng kinh doanh nội địa

Hà Nội,Hồ Chí Minh

Hạn nhận hồ sơ: 08/08/2025
Area Sales Manager

Phú Yên,Đà Nẵng

Hạn nhận hồ sơ: 03/08/2025
HSE Supervisor

Hồ Chí Minh

Hạn nhận hồ sơ: 24/08/2025

Việc làm đang xem