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Internal Audit Manager

Job title: Internal Audit Manager
Contract type: Permanent
Location: Vietnam (Hanoi)
Specialisation:
Salary: 2500-3000 USD gross
Start date: 16 Sep 2019
Job Reference: 02651
Contact details: Nguyen Thuy Linh
Contact email: ThuyLinh.Nguyen@jac-recruitment.com
Job published: 7 months ago

Japanese company

Cau Giay, Hanoi

 

Internal Audit Manager

A. Responsibilities:

• Plan & perform audit works, and draft & set scope of works for audit programs.
• Identify audit methods, select sampling techniques to be used in auditing works.
• Give suggestions to internal audit staff and review if the scope of works is adequate and correct.
• Report progress and urgent issues of audit works such as fraud cases or misappropriation of the organization’s assets.
• Survey activities and audit assignments in order to improve the operation processes and the adequacy & efficiency of internal controls.
• Identify system controls that are significant to audit works.
• Checking the implementation of audit recommendation after the internal audit report was issued.

B. Qualifications:

Role: With extensive financial knowledge, as the head of the board of auditors, strictly audit the company's financial system

        Over 35 years old

        Satisfies the requirements for the Chairman of the Audit & Supervisory Board as stipulated in the Corporate Law, such as possessing accountant qualification

        Has assumed office as Chairman of the Board of Corporate Auditors at a corporation (not required)

        5-10 years Accounting / tax experience in school / education field (prefer), CPA certificate as required

        English required (Japanese language skills are desirable but not required)

        Experience in management level

C. Benefit:

        Salary: 2500 USD-3000 USD (Gross) + 1 month bonus

        Working hours from 08:00 to 17:00 (Mon-Fri)

        Location: Cau Giay