Internal Audit Manager

Mô tả Công việc
Reporting to the Head of Internal Audit based in Singapore, the Internal Audit Manager (to be based in HCM, Vietnam) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation.
Primary duties and responsibilities include, among others:
1. Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program;
2. Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources and safety, to name a few, in accordance with the approved annual audit plan;
3. Review key business processes and assessing the adequacy, effectiveness and efficiency of the established internal controls and procedures;
4. Reviewing and recommending business systems improvements to address control gaps and to enhance efficiency where possible;
5. Recommend industry best practices to address process design gaps and improvement opportunities;
6. Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports;
7. To follow up the remediation plans and timely resolve all audit issues identified during internal audit engagement;
8. Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management;
9. Support the Audit and Risk Management Committee in its fulfilment of its oversight responsibilities.