JOB SUMMARY
Techtronic Industries Company Limited ("TTI") is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction and infrastructure industries. Our brand portfolio includes world-renown such as Milwaukee©, AEG©, Ryobi©, Homelite© Hoover©, Dirt Devil©, Oreck© and Vax©. The Company has an opening for an Internal Audit Manager in Vietnam.
TTI Internal Audit is a corporate function with global responsibilities. We undertake engagements related to all business processes and thus require a much broader spectrum of skills of our team members. Audit coverage includes operational audits, compliance audits, financial audits and investigations. As such, we are looking for an individual with not only strong technical skills but also excellent soft skills with the highest professionalism.
KEY RESPONSIBILITIES AND AUTHORITIES
1. MAIN RESPONSIBILITIES:
The role will be directly reporting to the APAC lead of Internal Audit.
Assists in performing on-going risk assessment and the development of the annual internal audit plan.
Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.
Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.
Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.
Maintains effective working relationships with management and stakeholders.
Participates in the professional development of staff including training, on the job coaching and providing feedback to team members.
2. TECHNICAL AND EXPERIENCE REQUIREMENTS
University graduate in Finance, Accounting or related discipline.
Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm.
Operational audit and investigation experience strongly preferred. Experience working with large data and performing data analytics is a must.
Proficiency in accounting and data analytic software such as Power BI, Tableau, etc. strongly preferred.
Professional qualifications in CPA, CIA, CFE, CISA or equivalent is required.
Excellent English communication skills. Fluency in other languages is a plus.
3. SOFT SKILLS REQUIRED
Passionate, self-driven and result driven with highest ethical standard and professionalism.
Curious in nature and attention to details, completeness and accuracy.
Strong time and project management experience, strong ability to prioritize and multi-task.
Strong report writing and presentations skills with clear logic and critical thinking demonstrated.
Excellent communications skills with people at all levels and ability to build rapport with stakeholders and team members.
4. ADDITIONAL REQUIREMENT
The role is based in Vietnam with occasional travel as needed.
This position will be based in SHTP Factory, District 9, HCMC. Shuttle bus from District 1, 7,10,12/Go Vap/Thu Duc/Binh Thanh/Binh Duong/ Dong Nai is available.
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