← Central Retail Việt Nam
Internal Audit Manager
Central Retail Việt Nam · Văn phòng SSC (Trụ sở chính) - Thành phố Hồ Chí Minh, Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Kế toán / Kiểm toán / Thuế
Phòng ban
Untitled
Mức lương
Thương lượng
Địa điểm
Văn phòng SSC (Trụ sở chính) - Thành phố Hồ Chí Minh, Hồ Chí Minh
So sánh mức lương? Mức lương ngành Kế toán / Kiểm toán / Thuế →
Tổng quan
- Main activities inherent to the position:
- Perform audit assurance and consulting engagements in any area of the Company.
- Manage audit projects at all levels of the Company, including Top Management, BU/Department Management, process owners, middle management, and staff.
- Plan and initiate audit engagements according to the annual audit plan, including risk and control mapping, audit work programs, audit interviews, and guidance on audit and testing objectives.
- Monitor, coordinate, and supervise internal investigations into reported or suspected fraud, misconduct, and policy/procedure breaches, ensuring timely issuance of reports to support management actions addressing root causes, control enhancements, and litigation.
- Audit business processes, procedures, and risks, and assess the effectiveness and efficiency of internal controls, risk management, and governance.
- Assess and anticipate key risks across the Company's BUs, Departments, and processes.
- Execute audit fieldwork, provide leadership to supporting auditors, and ensure the quality of audit deliverables and adherence to project timelines.
- Lead audit engagements, review audit working papers for quality assurance, ensure audit findings are properly documented, and discuss audit reports with process owners and BU/Department Heads.
- Prepare audit reports and presentation materials summarizing key audit issues, and conduct audit exit meetings with Management.
- Follow up on the implementation of action plans and monitor progress through status reports.
- Consistently demonstrate key audit success mindsets, including due professional care, strong cooperation, transparency, effective communication, and timeline management.
Yêu cầu
- Bachelor's Degree in Internal Audit, Accounting & Finance, or Business Management.
- Minimum 5 years of experience in internal audit, external audit, or IT audit.
- Good knowledge of English, Microsoft Office applications, and AI tools.
- Strong initiative, analytical, presentation, and communication skills.
- Professional certifications such as CPA, CIA, or CISA are preferred.
- Knowledge of the retail industry is a plus.
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