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Mã công việc: VN30-61024
Group Internal Audit Manager
  • 13th month salary bonus
  • Travel opportunities in Vietnam & overseas
  • Healthcare Insurance for dependents

Provide assurance on the effectiveness of risk management, internal control and governance of the Company. Lead internal audit review from a financial, operational and basic IT perspective and identify areas for improvement. • Assist Head of Audit in risk assessment and preparation of audit plan • Develop audit schedule and programs of audits planned/assigned • Ensure audits assigned are conducted in accordance with audit plan and in compliance to the Group Audit Standards • Execute Internal audits as required in the Country Audit Plan (Store audits and Non store audits) • Review business processes holistically and able to effectively identify and articulate the risks concerned to the business stakeholders • Draft audit report timely and accurately supported with practical and value added recommendations to management • Change catalyst to drive continuous improvements to business stakeholders – this will include stakeholder communication and management of Country and Group stakeholders (Country LT members, Head of Audit, Group Internal Audit Team Members) • Design and maintain relevant system database to facilitate audit sampling process and other analytical reviews • Follow-up on implementation status of audit recommendations • Perform ad hoc reviews & assignments assigned by Head of Internal Audit (investigations, business reviews and Audit Committee Papers)


• Degree or professional qualification in Accounting, Finance or related field. Certified Internal • Auditor (CIA) would be an added advantage • Minimum 5 years relevant audit experience, of which, at least 2 years in major audit firm • Good command of both spoken and written English • Strong in project management, data analytical reviews and problem solving skills • Independent, self-motivated and excellent interpersonal skills • Able to balance multiple priorities and commitments in a fast-paced environment • Advance user in Microsoft Excel. Experience in ACL is preferred • Mobile in responding to ad hoc assignments

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Mô tả công việc:

Pan Asia Trading And Investment One Member Company Limited
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