Internal Audit Manager

Địa điểm: Nam Dinh

Từ 1.500 USD Đến 2.000 USD

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Mô tả công việc

- Plan, execute, manage, and oversee audit projects in accordance with Global Internal Audit methodology, ensuring they are completed effectively and efficiently.
- Apply strong auditing knowledge, particularly in IFRS, to various audit projects.
- Train, mentor, and supervise IA team members, reviewing audit deliverables and workpapers for compliance with GIA standards.
- Assess risks and controls in business processes, collaborate effectively with auditees, and oversee audit findings, recommendations, and follow-ups until final audit report issuance.
- Enhance risk and control awareness by facilitating control self-assessment programs.
- Continuously review and provide feedback on new or existing policies and procedures to maintain effective controls.

Yêu cầu

- Demonstrate the highest integrity, professionalism, and adherence to ethical standards.
- Proven experience in managing audit projects with high-quality results, including effective fieldwork auditing.
- Strong leadership and interpersonal skills

Địa điểm

  • Nam Dinh

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