128378 - Internal Audit Manager - Manufacturing

Position: Internal Audit Manager - Manufacturing

Job Code: 128378 

- Working location: Nguyen Van Linh commune, Hung Yen province, Vietnam

- Monthly Salary: Negotiable

Responsibility
1. Audit Execution & Technical Expertise 
• Plan, perform, and report on internal audits (regular, special, and joint audits) in accordance with GIA policies and the Annual Audit Plan. 
• Conduct risk assessments and incorporate results into audit planning. 
• Ensure audit work aligns with IPPF, GIAS, and internal quality standards. 
• Understand end-to-end business processes, especially Procurement, Manufacturing/Operations, and Finance, and apply this understanding effectively in audit evaluations. 
• Prepare clear and well-supported audit documentation and reports. 

2. Risk Management & Internal Controls 
• Monitor J-SOX deficiencies, remediation progress, and internal control effectiveness across regional entities. 
• Identify emerging risks and communicate them to HQ and regional management. 
• Promote stronger internal controls through horizontal deployment of remediation measures. 
• Support regional functions in strengthening process controls in procurement, manufacturing, and finance. 

3. Investigations & Ethical Conduct
• Lead or support investigations related to misconduct within the region. 
• Ensure independence, objectivity, and adequate documentation for all investigation work. 
• Report investigation updates to the Misconduct Steering Committee. 
• Handle sensitive information confidentially and uphold corporate ethics.

4. Stakeholder Engagement & Communication 
• Engage effectively with regional management, local departments, HQ internal audit, and external auditors. 
• Present audit findings, risks, and recommendations clearly to senior stakeholders. 
• Provide monthly reporting to GIA on audit progress, risk updates, and budget status. 
• Build strong working relationships to enhance governance and risk management culture.

5. Training, Guidance & Capacity Building 
• Train RIA members and regional teams on audit methodologies, internal control concepts, and GIA guidance. 
• Support regional management in understanding and implementing audit recommendations. 
• Promote a strong control culture across Procurement, Manufacturing, and Finance processes.

Requirements

・Education: Bachelor’s degree in Accounting, Finance, Business, or related field. 
・Gender: Any
・Age: Under 50 years old
・Language: English business level 
・Experience: 
- Have 10+ years of progressive internal audit experience, including audit management.
- Strong working knowledge of . IFRS, COSO, and J-SOX. 
- Deep understanding of core business processes, especially: Procurement / Purchasing, Manufacturing / Operations, Finance / Accounting 
- Experience in investigations and risk assessments.

・Skills & Attributes:
- Strong analytical and critical-thinking skills. 
- Excellent communication and presentation capabilities. 
- High level of integrity and professional ethics. 
- Ability to work effectively with senior management and cross-functional teams. 
- Strong organizational skills and ability to manage multiple audits simultaneously. 

・Japanese skills
・Preferred certification: CIA, CFE or similar qualification. 
・Experience in multinational companies is preferred. 
・Proficiency in MS Office and audit systems; data analytics is a plus.

NOTICE:

Only shortlisted candidates will be approached by RGF's consultant. Your resumes will be recorded in our system, and you will receive our Job Introduction Auto-email with suitable jobs in the coming time. Please check your email regularly to get our vacant job. Thanks so much!