Internal Audit Supervisor

Hỗ Trợ Tổng Giám Đốc - Kiểm Toán Nội Bộ

09/06/2025

Ensures that a system is in place which ensures that all major risks of the company are identified and analyzed.
Carries out financial and operational audits according to the audit plan.
Carries out ad hoc audits on request of the CEO and Board of Controller.
Coordinates with the external auditors and ensure that each party is aware of the other's work and areas of concern.
Makes recommendations on the systems and procedures being reviewed, reports on the findings and recommendations and monitor management's response and implementation.
Supervise and review the work of audit team member.
Design and evaluate internal controls and operating practices.
Develop practical solutions to problems arising in business and financial operations.
Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
Reviews and reports on the accuracy, timeliness and relevance of the financial and other information that is provided for management
Complete updating audit work done and follow up result corresponding with assigned audit tasks into MKI system.

University degree in accounting, finance, business administration or related disciplines
Experienced in Audit positions within Audit Firms specializing in CFC/Banking clients or Internal Audit positions in CFC/Banking/Fintech industries
Minimum 5 years of relevant professional experience
Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
Ability to conduct independent research and analysis
Logical thinking, strong negotiation and internal stakeholder management skills
Fluent English

TP. Ho Chi Minh