Internal Audit Manager

Mô tả Công việc

• Ensure timely execution of the audit plan.
• Ensure that plans, tasks, directives, and policies of the Company are implemented in compliance with internal regulations and the law.
• Review and verify the accuracy and integrity of financial statements.
• Ensure the transactions with related parties are transparent and reasonable.
• Independently supervise and audit risk management and operational activities of functional departments.
• Issue in-depth advisory reports to enhance operational efficiency.
• Provide independent audit opinions regarding governance, risk management, process controls, and the company’s reputation.

Yêu Cầu Công Việc

• Bachelor’s degree in Accounting, Finance, Auditing, or related fields.
• Proficiency in both English and Vietnamese.
• At least 7 years of experience in auditing, accounting, or finance, including at least 3 years in a managerial role.
• Strong change management abilities, multitasking skills, and resilience under pressure.
• Exceptional leadership, communication, and negotiation skills with the ability to influence and collaborate across all organizational levels.
• Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or ACCA (Association of Chartered Certified Accountants) are preferred.
• Strong knowledge of internal audit, risk management, internal control systems, accounting standards, and relevant regulations and best practices in both Vietnam and international frameworks.
• Strong understanding of the Company’s business and corporate governance best practices, with proven ability to analyze, evaluate, and recommend objective process improvements.

-------------------------------------------------------------------------------

Work Location: 63 Cao Thang Str, Ban Co Ward 3, HCMC.

Bien Hoa Consumer (BHC)