Internal Audit Manager (IAM)

Ho Chi Minh City
Not disclosed
22 Jan 2021
28 Feb 2021
Contract type
Full time

ACCA members and future members are preferred.

Report to CEO
Direct subordinator: Internal Audit Executive 

Job Purpose
• Ensure staff, suppliers and all stakeholders are fully aware of expected business ethics
• Manage communications with people reporting suspected wrongdoing
Working Relationships
Internal: BOM, Managers and all staff
External: Consulting organisations
• Plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling, assigning work and estimating resource needs
• Report to CEO on internal audit results
• Work with external auditors, when appropriate
• Suggest to CEO or directors action plans to prevent, detect and correct improper/ violated actions which relates to business ethics, including:
➢ Frauds and wastes in business
➢ Management abuse of power
➢ Improper communications of people in the working environment, which impact on other staff
• Make recommendations on the systems and procedures being reviewed regarding standards of ethics in business, report on the findings and recommendations and monitor management's response and implementation
• Conduct trainings, workshops to staff regarding standards of ethics in business environment
• Manage communications with people
• Prioritise tasks to ensure maximum effectiveness of the internal audit function
• Conduct any reviews or tasks requested by CEO or directors
• Act with the utmost integrity

• Experience in accounting/ financial audit and compliance
• Experience of working in global audit companies is an advantage
• Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
• Knowledge of computerised accounting and auditing record, keeping systems
• Ability to gather, analyse, evaluate facts/ data, prepare and present concise oral & written reports
• Ability to work independently and as part of a team
• Ability to work under pressure and meet deadlines
• Excellent technical auditing and accounting skills
• Leadership/ ownership
• Communication
• Capability building
• Well-organised
• Problem solving
• Details management
Good communication in English and Vietnamese
Familiar with MS Office (Word, Excel, Project, Visio, PowerPoint, etc)
Other requirements
• Interpersonal skills with an ability to work effectively at all levels
• Honest, dynamic, creative & innovative
• Positive, flexible and can-do attitude
• Collaborative and teamwork spirit

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