Internal Audit Manager / Senior Manager (ID21183)

Mức lương: 50 - 60 triệu VNĐ
Địa điểm: Hà Nội
Kinh nghiệm: 3 - 5 năm
Bằng cấp: Đại Học trở lên

Hạn nộp hồ sơ: 24/06/2026 (Còn 20 ngày)

Headhunter Vietnam Hrchannels.com

Xem thông tin công ty

Thông tin
Việc làm

Thời gian làm việc:

Từ Thứ 2 đến Thứ 6 (08:00 - 17:00)

Địa điểm làm việc:

Hà Nội

Hà Nội

CV CỦA BẠN CÓ PHÙ HỢP VỚI VIỆC LÀM NÀY?

Chi Tiết Công Việc

Mô tả công việc:

Dream Job Alert! Become an Internal Audit Manager / Senior Manager (ID21183) at a foreign-invested company and earn $2600/month:
1. Internal Audit & Business Process Review
- Lead and execute risk-based internal audit assignments across operational and support functions
- Perform end-to-end reviews of business workflows, operational procedures, and internal control environments
- Evaluate business practices to ensure alignment with company policies and governance standards
- Detect operational gaps, process weaknesses, inefficiencies, and potential fraud indicators
- Conduct fact-finding reviews and investigations related to abnormal transactions or policy non-compliance
- Prepare audit observations with practical and commercially viable improvement recommendations
- Monitor implementation status of corrective actions and improvement initiatives
2. Compliance Management & Risk Monitoring
- Assess organizational compliance with internal regulations, local laws, and corporate governance requirements
- Review authorization matrices, approval processes, delegation controls, and reporting structures
- Support investigations concerning ethics violations, misconduct, labor issues, and operational irregularities
- Identify emerging operational and compliance risks and propose preventive mitigation measures
- Assist management in strengthening enterprise risk awareness and internal control culture
- Support rollout and implementation of regional or headquarters compliance policies and governance programs
3. Governance Enhancement & Operational Improvement
- Recommend enhancements to SOPs, workflows, and operational governance structures
- Support standardization initiatives to improve process consistency and control effectiveness
- Participate in organizational risk assessment and continuous improvement projects
- Assist departments in strengthening internal monitoring and accountability mechanisms
- Contribute to the development of sustainable governance frameworks and risk management practices
- Promote operational transparency and compliance-driven decision-making within the organization
4. Reporting & Cross-functional Coordination
- Prepare professional audit reports, management summaries, and risk assessment presentations
- Present audit findings, root-cause analysis, and action plans to senior management
- Coordinate closely with department heads to ensure timely resolution of identified issues
- Maintain effective communication with regional offices and headquarters regarding audit matters and governance initiatives
- Support management discussions related to operational risks, compliance concerns, and business improvement opportunities
- Provide periodic updates on audit progress, risk exposure, and remediation status

Yêu cầu công việc:

Male/Female, from 28 years old
Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or related fields
Minimum 6–15 years of professional experience in Internal Audit, Compliance, Risk Management, or Operational Control
Hands-on experience conducting operational audits and business process assessments
Experience working in multinational corporations, large-scale enterprises, or matrix organizations
Strong understanding of internal control principles, governance practices, and risk management methodologies
Excellent analytical capability with strong attention to operational and compliance risks
Strong verbal and written communication skills in English