Internal Control/Internal Audit Experts (IT and non-IT)
On-siteHanoi, Hanoi, Vietnam
Job Summary
Support leadership in risk assessment, annual audit planning, and departmental reporting. Develop detailed internal audit programs and inspection file systems tailored to specific audit needs. Conduct detailed inspections according to approved plans and prepare reports on findings, risks, and system improvement recommendations. Monitor implementation of recommendations and identify potential control risks to alert business operations. Provide guidance to departments on compliance standards and deliver training on compliance, risk, and SOX controls. Work independently with high-pressure environments, requiring travel as needed, while applying data analysis and problem-solving skills. Bachelor's degree in Economics, Accounting, or Auditing with minimum three years of experience in Internal Control or IT Compliance in manufacturing.
Required Qualifications
- Bachelor's degree or higher in Economics, Accounting, Auditing, Finance, Business Administration
- Ability to use English in work (equivalent to IELTS 6.0/TOEIC 800)
- Minimum of 3 years of experience in Internal Control, Internal Audit or IT Compliance in manufacturing enterprises or at Big4 auditing, consulting companies
- Able to work independently, handle high pressure, travel according to work plans
- Good communication skills, including verbal communication, report writing, presentation skills
- Problem-solving skills; data analysis, synthesis; teamwork
- Committed, responsible, highly disciplined
- Honest, straightforward
Desired Qualifications
- Preference for professional qualifications such as CIA/CPA/ACCA
- Preferably experienced in Independent Audit, Internal Control (COSO Framework), Internal Audit, Risk Management, Sarbanes Oxley Act 2002 (SOX) compliance auditing
- Knowledge of the automotive manufacturing industry is an advantage
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