Internal Auditor Manager

NIC's Client
- Our client is one of the leading manufacturing company
Job Description

• This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam.
• The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned.
• Responsible for executing and completing fraud audit, recommending internal control improvements related to fraud and preparation of reports and documenting
• Develop a thorough understanding and knowledge base of company’s operations
• Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles related to fraud.
• Document and may assist in the development of fraud audit procedures performed as well as the preparation of noted concerns for fraud audit report inclusion.
• Conduct GEG (Global Employee Guideline, Code of Conduct) training for Company Subsidiaries in Vietnam based on HQ’s guideline.
• Other tasks from higher Management Board

Job Requirements

- Required Number: 0

- Year Experience: 8 Years

- Minimum Career Level: Manager

- Minimum Education Level: Bachelor Degree

- Job Skills: • BA, BS or higher degree in Accounting, Finance, Business, or related field (8+ years of experience)
• Professional certifications (CPA, ACCA or others) will be preferred
• Knowledge and experience in application of control theory and professional auditing practices
• Ability to think analytically, communicate complex issues, and develop control recommendations
• Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism
• Demonstrated track record of integrity, effective communication, innovation, and excellence
• Ability in team work and to travel

- Language:

- Computer Skill:

- Non Technology Skill:

- Others skill:

Job Overview

Job Title
Internal Auditor Manager

Experience Level
Manager

Range Of Age
-

- Gender: All

Working Type
Full-Time

Salary Range
Negotiable

Work Location
Bac Ninh

- Job Category: Manufacturing

- Benefits:

- Profile Consist:

Consultant

Nguyễn Quỳnh Anh

Email: [email protected]

Tel: +84 4 3971 2763 (ext: 128)

Mobile: 00


Benefits

Contact Us

- Contact Person: Nguyễn Quỳnh Anh
- Email: [email protected]
- Tel: +84 4 3971 2763 (ext: 128)
- Mobile: 00