Internal Auditor Assistant Manager (Good English) ~ 22 - 33 Mil Gross [25336 - KCX Linh Trung 2, HCM]

* Working time: 8 am -5 pm Mon - Fri and Alternative Saturday

* Job description:

- Plan yearly internal audits, ensuring the audits are done properly.

- Perform audits to find risks in management and compliance that could affect the business.

- Report identified risks based on audit findings.

- Check if departments are following action plans to reduce risks effectively.

- Ensure the company complies with laws, policies, and procedures.

- Create, update, and maintain company approval and authorization processes.

- Work with other teams to monitor risks, compliance, security, and external audits.

- Review all contracts.

- Support and advise management and department heads to improve control and compliance systems.

- Perform other tasks as assigned by internal audit manager.

【Must】

- Bachelor's degree in accounting, audit or legal

- English: Intermediate

‐ 3 or more years of Management experience as an internal auditor in manufacturing factories (more than 500 employees)

【Advantage】

- Japanese: N2

- Having professional qualifications such as CA/ CIA (certificate IA) or CPA or ACCA