Directly report to: Internal Aud
it ManagerDepartment: Internal Audit
Work location: Vietnam Station
* Purpose and Scope:
• The Internal Auditor will support Internal Audit Manager in performing audit engagements (both financial and operational).
* Main responsibilities:
1. Stakeholder Engagement:
• Support Internal Audit Manager in communication with all the departments.
2. Audit Planning:
• Support Internal Audit Manager in audit planning for all the factories in VN, China, and Indonesia.
3. Audit Engagement:
• Support Internal Audit Manager in conducting audit engagements and following up the business functions.
4. Compliance and Risk Management:
• Ensure compliance with regulations and internal policies.
5. Other:
• Other tasks assigned by Internal Audit Manager.
* Dimensions:
Dimensions include which Departments, Companies, etc.: All
Direct staff quantity: No
Indirect staff quantity: No
* Decision Making Authorit:
Decisions have been authorized so approval is not required: No
Decisions require approval: Yes
1. Education:
• Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification is an advantage.
2. Analytical Skills:
• Strong analytical and quantitative skills.
3. Technical Skills:
• Proficiency in MS Office.
4. Attention to Detail:
• High level of accuracy and attention to details.
5. Communication Skills:
• Strong written and verbal communication skills.
• Ability to present complex information clearly and concisely.
• Excellent command of Chinese and English.
6. Organizational Skills:
• Excellent organizational and time management skills.
• Ability to handle multiple tasks and meet tight deadlines.
7. Team Collaboration:
• Ability to work effectively within a team and collaborate with different departments.
8. Experience:
• At least 2 to 3 years of experience in the same position.
• Experience working in the manufacturing field is a plus.