Internal Audit & Control Manager

Work Location: Bien Hoa

Job type: Full-Time

Posted: 27-09-2018

Salary: 1,500 - 2,000 USD / Monthly

Email: nga.le@40hrs.vn

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

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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