Internal Audit Director

Salary: Upto 7,000 USD

Job Description

The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Companies business and financial operations. Works to ensure roles, responsibilities, and results are independent, objective, professional and systematic, in which focusing on internal audit process; make recommendations to improve and optimize the effectiveness of risk management, control and corporate governance.

Comprehensive operation, direction & management of the IA.

Building and developing the internal audit strategy, planning the operation of IA Dept, including the annual IA plan based on risk assessment, in line with Company's operation and development strategies.

Leading Internal Audit's annual execution, direct and supervise the implementation of IA meetings including steps to audits, on-site audits, audit reports, monitor recommendations implementation in accordance with regulations, professional ethics and standards of Viet Nam and move towards approaching international IA (IPPF) standards.

Assessing the risk management system, give recommendations to improve the efficiency of Company Group's risk management. Assessing the internal control system, give recommendations to improve the efficiency of Company Group's internal control.

Proactively update significant risks and new relevant controls with the Board of Management and the Board of Directors through the Audit Committee.

Participate in regular meetings of the Board of Management to ensure timely updates on the company's performance.

Coordinate and discuss with Independent Audit to optimize the efficiency of the IA as well as audit financial statements.

Periodically or unexpectedly send reports, share information with the Audit Committee and Board of Directors on the scope and responsibilities assigned.

Support Internal Control & Risk Management Dept in terms of expertise to ensure Internal Control & Risk Management system operates efficiently and reliably.

Permanently lead the Operational Transformation Project, helping the General Director to control and operate the project successfully and effectively.

Required working experience

8 or more years experience in auditing or accounting (in which at least 5 years as Internal Auditor 3 years in a management role).

Required qualification

Bachelor degree of Accounting and Auditing; Certified Internal Audit (CIA) or Certified Public Accountant (CPA) required.

QIAL (Qualification in Internal Audit Leadership) is preferable.

Required languages

• Fluent in English

Required knowledge and skills

• Be trained and practiced in internal audit. Have the capacity to act legally to undertake the IA work as current Vietnam regulations.
• Well understand of legal regulations and best practice of internal control and risk management at Vietnam. Knowledge of professional standards related to accounting, financing & management reports and other rules & regulations at Vietnam.