Internal Audit Manager


Company Info

Hr2b's client

HR2B's client is an assurance company.

Job Information

Work At
Ho Chi Minh
Accounting Tax Audit
Dang Ngoc Lam Thanh
Dang Ngoc Lam Thanh
Tel: +028 62883888 Ext: 881
- Planning and conducting audit assignments in line with the Audit plan and within the budget to evaluate and increase efficiency and/or effectiveness of the internal control systems to promote good corporate governance towards achieving the company's mission and vision.
- Conducting the process of risk assessment, process walkthrough.
- Supervising and reviewing audit working papers of audit staff.
- Develop accurate business process narratives/flowcharts, for the area under review.
- Identify reportable issues and provide recommendations.
- Communicate to management comprehensive report of the audited area.
- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
- Be ready to take on additional projects and to identify and pursue on-going process improvements.
- To conduct a fraud investigation and take part in the FNPC meeting.


- Bachelor’s Degree in Finance, Accounting or relevant field
- At least 3 years of working experience in Insurance / Bank / Financial Industry or at least 3 years in internal audit, compliance, or similar areas.
- Fluent in English (Speaking and Writing).
- Teamwork and basic management skills.
- Commitment, analytical and result-oriented


Contact Information

You can apply online, send your CV or call Dang Ngoc Lam Thanh at this number
+028 62883888 - Ext 881

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