Internal Audit Assistant Manager (Vietnam)

Lương không công khai

Huyện Thanh Liêm, Hà Nam (On-site)

Nghỉ trọn T7, CN

Hạn chót 29/11/2026

Đăng 13 ngày trước

Ít hơn 20 ứng viên

Yêu cầu công việc

  1. Requirements & Qualifications
  2. Education: Bachelor’s or Master’s degree in Accounting, Auditing, Finance, Corporate Governance, or related fields.
  3. Experience: 5 to 10+ years of progressive audit experience, with at least 3–4 years in a managerial or supervisory role within a Big 4 firm or a regional listed company.
  4. Certifications: Mandatory professional certification such as CIA (Certified Internal Auditor), CPA, or ACCA. CFE (Certified Fraud Examiner) is a plus.
  5. Skills & Competencies:
  6. Exceptional independent judgment, leadership, and project management skills.
  7. Deep knowledge of internal audit standards (IIA), risk management frameworks, and internal controls (SOX/COSO).
  8. Familiarity with Hong Kong regulatory expectations and corporate governance standards is highly desirable.
  9. Strong negotiation, interpersonal, and conflict-resolution skills.
  10. Language: Bilingual fluency in English and Vietnamese is mandatory. Mandarin proficiency is an added advantage for reporting back to HK headquarters.

Yêu cầu nên có

CFE certification Familiarity with Hong Kong regulatory expectations Familiarity with corporate governance standards Mandarin proficiency

Công việc cụ thể là gì?

  • Audit Planning & Strategy: Formulate and execute the annual risk-based internal audit plan for Vietnam entities, ensuring alignment with Group strategic goals and HKEX compliance requirements.
  • Independent Execution: Lead complex, sensitive, and high-risk operational, financial, IT, and compliance audits across Vietnam manufacturing/commercial units independently without day-to-day local supervision.
  • Team Leadership: Mentor, manage, and supervise the Vietnam Internal Audit Officer and local audit personnel, reviewing working papers and ensuring quality control.
  • Reporting & Communication: Prepare formal, high-quality audit reports for local management and Group IA in Hong Kong; present audit findings, risk ratings, and pragmatic action plans to senior management.
  • Regulatory & Risk Oversight: Monitor regulatory and tax changes in Vietnam (e.g., local labor laws, tax compliance, customs regulations) and assess their impact on group risk profiles.
  • Fraud Investigations: Lead or participate in special reviews, fraud investigations, or whistleblowing inquiries in coordination with Group IA teams.
  • Stakeholder Management: Maintain constructive relationships with local operational heads while safeguarding independence and objectivity; act as a trusted advisor on internal controls.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Lương thưởng

Attractive income