Senior Internal Auditor / Internal Audit Manager

Job Description

Job description

Techtronic Industries Company Limited (“TTI”) is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction and infrastructure industries. Our brand portfolio includes world-renown such as Milwaukee©, AEG©, Ryobi©, Homelite© Hoover©, Dirt Devil©, Oreck© and Vax©. The Company has an opening for an Internal Audit Senior Auditor in Vietnam. TTI Internal Audit is a corporate function with global responsibilities. We undertake engagements related to all business processes and thus require a much broader spectrum of skills of our team members. Audit coverage includes operational audits, compliance audits, financial audits and investigations. As such, we are looking for an individual with not only strong technical skills but also excellent soft skills with the highest professionalism.

Position 1: Senior Internal Auditor

MAIN RESPONSIBILITIES:

• Participate and execute the planning, fieldwork, reporting and follow-up for assigned engagements.

• Execute any other responsibilities assigned by the Internal Audit Manager and assist in fulfilling the overall Internal Audit responsibilities.

Position 2: Internal Audit Manager

1. MAIN RESPONSIBILITIES:

• The role will be directly reporting to the APAC lead of Internal Audit.

• Assists in performing on-going risk assessment and the development of the annual internal audit plan.

• Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.

• Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.

• Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.

• Maintains effective working relationships with management and stakeholders.

• Participates in the professional development of staff including training, on the job coaching and providing feedback to team members.

Job Requirement

TECHNICAL AND EXPERIENCE REQUIREMENTS

• B.S. or B.A. degree. Major in Accounting, Auditing or Finance is a must.

• CPA, CIA, CISA or equivalent certifications a plus.

• Minimum 3 years of audit or related experience with manufacturing and/or multinational organization for Senior Internal Auditor and Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm for Internal Audit Manager

• Very detail oriented and resourceful with strong ability to uncover relevant information.

• Strong analytical skills and solid due diligence and research abilities.

• Experienced user of Accounting and MS applications (such as Word, Excel, PowerPoint, Power BI).

• Excellent English communication skills. Fluency in other languages is a plus.

SOFT SKILLS REQUIRED

• Self-driven and result driven with highest ethical standard and professionalism.

• Curious in nature and attention to details, completeness, and accuracy.

• Highly logical and strong critical thinking skills.

• Excellent communication skills, including verbal and written communication.

• Strong ability to listen effectively – the ability to identify critical elements being communicated.

• Strong time management skills with demonstrated ability to prioritize and multi-task.

• A team player with the ability to work effectively with minimal direction.

ADDITIONAL REQUIREMENT

• The role will be based in Vietnam, with occasional travel to other Asia Pacific locations as needed.

**Working Location: SHTP - Dist. 9 - Thu Duc - HCMC. We provide shuttle bus from HCM, Binh Duong, Dong Nai