headhunt vietnam logo Leading to Bridge

Internal Audit & Risk Control Manager-#2235

Client Information

500-1000

Our client is is one of the specialized enterprise leading textile at Vietnam

Job Information

Internal Audit & Risk Control Manager

Duties:
1/. Internal control:

  • Organize, supervise the internal audit according to plan & making the reports.
  • Review & Check the accounting data and financial statements.
  • Prepare the annual internal audit plan or according to BOD's request.
  • Consult & Advice to BOD the solutions for improvement & development of company legally after auditing.
  • Check compliance with law in business operation, accounting & finance management, policies application, resolutions and decisions of the Company's BOD.
  • Perform the internal reports of Units as requirements of BOD.
  • Coordinate to departments and units to deeply understanding of their operation in order to propose the effective solutions in management methods for BOD.

2/. Risk Managerment:
- Risk identification:

  • Collect & update the internal & external disadvantages on data system.
  • Coordinate to relevant units in a plan for recognizing the risks.
  • Handle the application of the self-risk assessment program at each unit.
  • Participate in appraising & evaluating the Regulations, Business Policies before & after the company's issuance to potential risks.

- Risk assessment & control:

  • Loss data analysis, resolution causes, assess the risk level & having an effective controlling.
  • Analyzing loss data, determining causes, assessing risk levels and controlling control efficiency.

Requirements:

  • Education: BA or Master in Audit - Accounting Major
  • At least 5 years of experience at the same position. (in Garment industry is a plus)
  • Experienced with risk control or risk control program & Consultant about risk control.
  • Knowledge of internal audit in a large-size company.
  • Independent, good communication skills; able to work under high-pressure & ability to travel work.
  • English (advanced in Reading, writing & good at communication)
  • Problem solving skills
  • Knowlege of ISO 3100, PMP, COSO

General Information

Ho Chi Minh

Fashion/Garment

Manager

Accounting Tax Audit

Negotiation

Contact Us

Internal Audit & Risk Control Manager job closed

An Nguyen

an.nguyen@headhuntvietnam.com

0989.840.278

Internal Audit & Risk Control Manager

Negotiation

Ho Chi Minh

Fashion/Garment

Accounting Tax Audit

Manager

Follow us on linkedin


Strategic Marketing Manager

Marketing / PR / Advertising / Communications | Manager

Ho Chi Minh

Headhunter

Human Resources | Experienced

Ho Chi Minh

R&D Deputy Manager

IT - Software | Manager

Ho Chi Minh

Digital Marketing Director

Marketing / PR / Advertising / Communications | Manager

Ho Chi Minh

Japanese Translator/Administration Staff

Translate - Interpret | Experienced

Da Nang

Go to top of page