$5,000 - $7,000 + good benefit or negotiate
Job type: 
Expired date: 
Thursday, April 25, 2019

Position : Head of Internal Audit 

Salary: $5,000 - $7,000 + good benefit or negotiate

Report to Group Chief  Internal Audit

Working : Ho Chi Minh city

Industry : Finance Services

Job Descriptions:

  • Identify and assess risks relevant to the Company activities in order to establish the audit plan.
  • Prepare the audit work schedule which includes objectives of the audits, the auditable units/activities, budgeted man – hours and human resource requirements.
  • Ensure audit activities are conducted in accordance with the internal audit ‘s requirement methodology and appropriate standards prescribed by company to achieve audit objectives.
  • Monitor and review the working papers to ensure adequacy and accuracy to support the audit observations, conclusions and recommendations.
  • Provide value-added recommendations for new projects, process improvements and review of the relevant manuals/ internal procedures/policies.
  • Ensure timely finalizaion and submission of audit report, consistent audit findings and recommendations with business objectives.
  • Perform any other ad-hoc task as requested by Supervisory Board.

Qualification & other requirements:

  • Bachelor ‘s Degree or above in Law/Auditing/Accounting and other professional certificates ( CIA/CPA/ACCA) as an added advantage.
  • Certificates on basic knowledge on securities and securities market & law on securities is required. Brokerage certificate by State Securities Commission of Vietnam (SSC) is desirable.
  • Experience in reporting and presenting at executive level.
  • Experience in managing a team
  • Solid understanding of governance, risk and control concepts and the International Professional Practices Framework ( IPPF) by the Institute of Internal Auditor (the IIA)


  • Strong analytical capability to identify and evaluate issues
  • Excellent interpersonal skills with a proven ability to communicate effectively with all levels within the company.
  • Effective report writing skills and exellent communication in English, both verbally and writing.
  • Well – developed technical skills in office software.
  • Ability to work under pressure to meet tigh deadlines and able to travel.

For more information please contact our consultant:

Ms Phuong

Ms Susan


Job Apply Form

As unauthorized user, you will have to provide your contact informations. Registered user can skip this step

Job Applied Successfully

Job Apply Form

Job Applied Successfully

Send An Email About This Job

Email sent Successfully

Click here to upload CV, txt doc docx png jpeg jpg pdf only.
The file nhien_forev is being uploaded, please wait...
The file nhien_forev is being uploaded, please wait...