Internal Audit Manager

#23430

Company Info


Hr2b's client

HR2B's client is an assurance company.

Job Information


Work At
Ho Chi Minh
Level
Manager
Function
Accounting Tax Audit
Industry
Insurance
Consultant
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.




Requirements


- 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

Benefits



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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