Unilever International Company

Internal Audit manager

Market Competitive
16 Jun 2021
30 Jul 2021
Job role
Audit, Internal audit
Contract type
Full time

Business Context and Main Purpose of the Job

  • Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Main Accountabilities

  1. Internal Audit:
  • Control the Key tasks of reviewing and improving internal control over company processes and systems.
  • Plan and execute annual internal audit plan based on identified operation business risk.
  • Supervise and review internal audit job including audit procedures, analytical procedures, sample size guide, fieldwork and audit reporting.
  • Manage SOX/OCA and Global Corporate Audit including follow up.
  • Perform and Assist the case investigation related to fraud and breach cases and other Code of Business Principles.
  • Perform ad-hoc audits if requested from Board of Directors and other functions.
  • Accelerate and maintain high Code of Business Principles compliance within the Company.
  • Build up strong internal control for Company process.
  • Provide support for GFCF (Global Financial Controls Framework), Access Controls
  • Assess Business Risks and mitigate actions.

        2. Developing professional skill & career development plan for  team members.

        3.Other tasks as assigned by Line Manager.

Critical success Factors for the Job

Key Skills

  • Possess high degree of integrity and professionalism.
  • Strong business sense (esp. business processes), high level of logic thinking and understanding of operation business risks
  • Able to articulate the objective analytical power into correct conclusion from available facts and figures
  • Excellent communication and influencing skill esp. oral and written in Vietnamese and English.
  • Excellent team management
  • Aptitude for system design, implementation and control.

Relevant Experience

  • University graduated in Accounting and Auditing.
  • At least 5 years in Commercial or relevant positions. From an auditing firm is preferred.
  • Familiar with SAP system is preferred

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