Internal Audit & Control Manager

Internal Audit & Control Manager

Work Location: Bien Hoa

Job type: Full-Time

Posted: 27-09-2018

Salary: 1,500 - 2,000 USD / Monthly


Job Description

  • Build appropriate flow charts with identified key controls.
  • Maintain an effective audit report and document action plans
  • Discuss audit findings and recommendations with line managers and report significant issues to Top of Management.
  • Follow up and resolve timely all issues identified during internal audit engagement.
  • Partner with process owners/control owners to review development in policies/procedures to meet the future accounting requirements, effective controls.
  • Evaluate and provide constructive feed backs on internal policies, procedures.
  • Design internal audit procedures and work programs.
  • Measure the productivity gains of Department/ Function and Company.
  • Ensure the compliance of all Departments and functions to Company and State’s regulation.
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Prepare audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Regularly partner with persons in charge of departments to update the changes and provide the solid and appropriate advice on control requirements once applicable.
  • Perform training role to deliver necessary knowledge and understanding for staff’s adherence

Job Requirements

  • BA or MBA of Financial & Accounting, ACCA qualification is preferred
  • At least 02 year exp. in the same post
  • Knowledge and experience on COSO framework of internal control system is an advantage
  • Good command in English
  • Strong problem-solving and analytical skills
  • Good grasp of law and government regulations that can affect the manufacturing industry in Vietnam


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