[HO] Internal Audit Executive

The duties include but are not limited to:

•  Delivery from planning to completion of the working program set out by the Internal Auditor Manager;

•  Establish audit programs;

•  Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;

• The timely prepare and present audit reports that reflect audit’s results and value added recommendations;

•  Follow up with Operations Department and Business units on action plan for improvements;

•  Update the status of the previous findings on a quarterly basis, auditing resolved issues;

•  Coordinate with Operations Department to support business units in establishing business processes;

•  Identify control weaknesses, loopholes and recommend risk aversion measures and cost savings;

•  Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance;

•  Develop and maintain productive business relationships across all units in the Company;

•  Develop professional capability through on the job and internal and external training;

•  Perform special audit-related projects as assigned;

•  Perform other duties as assigned.

kill Requirements

-    Excellent technical audit and accounting skills;

-    English – I Level;

-    Excellent IT skills.

Required Experience

-    > 3 years’ experience of working in an audit environment. At least 2 years of experience in internal auditing;

-    Operational audit experience is a must;

-    Strong experience in establishing policies and procedures;

-    Experience with ERP.

Required Education and qualifications

-    Bachelor Degree in Auditing/Accounting/Finance.

Contact Us

The Crest Residence, Metropole Thu Thiem Urban Area, 15 Tran Bach Dang, Thu Thiem Ward, Thu Duc City

Ms. Yen - 0906 393 101

Email: yen.hoangvo@ilavietnam.edu.vn