Head of Internal Audit

Ho Chi Minh City - Vietnam

Monthly Salary: Not Disclosed

Experience Required: 8-10years

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

ACG3249JOB

Our client is a leading banking corporation in Vietnam seeking experienced professionals to join their firm.

Lead the Internal Audit function to provide independent objective and risk-based assurance across all business activities.
Establish and oversee the strategic direction of the audit plan ensuring alignment with organizational priorities and regulatory expectations.
Direct the assessment of risk management internal control systems governance practices anti-fraud measures and whistleblowing processes.
Ensure all audit activities comply with internal auditing standards local regulatory requirements and global best practices.
Review and approve audit engagement plans audit methodologies and resource allocation to ensure high-quality and timely delivery.
Oversee the preparation accuracy and integrity of audit working papers audit reports and audit conclusions.
Provide clear actionable recommendations that address root causes and support management in strengthening the control environment.
Monitor and validate the implementation of remediation actions ensuring issues are resolved effectively and within agreed timelines.
Serve as the primary liaison with senior leadership the Audit Committee regulators external auditors and other stakeholders on audit-related matters.
Lead investigations into irregularities misconduct or integrity-related concerns when required.
Develop and mentor the audit team fostering professionalism collaboration and continuous improvement.
Oversee ad-hoc reviews or special assignments based on organizational needs or requests from Executive Management or the Audit Committee.

Requirements

Bachelors degree in Finance Accounting Auditing Economics Banking or a related field; professional certifications (e.g. CIA CPA ACCA) are highly preferred.
Strong understanding of the securities industry; possession of required securities market certifications (SSC) is an advantage.
Minimum 810 years of relevant experience in Internal Audit External Audit Compliance Risk Management or Internal Control with at least 35 years in a supervisory or managerial role within financial services.

In-depth knowledge of audit methodologies regulatory requirements and international auditing standards.
Strong ability to evaluate risks identify control gaps and propose strategic practical remediation measures.
Excellent analytical problem-solving and critical-thinking capabilities.
Strong communication skills including report writing presentation and negotiation.
Proven leadership skills with the ability to guide motivate and develop high-performing teams.
Ability to manage multiple priorities work under pressure and deliver within tight deadlines.
High level of integrity professional ethics and confidentiality.
Proficiency in Microsoft Office and familiarity with audit management systems and data-analysis tools.
Fluency in English both written and spoken.

Contact: Hieu Nguyen Phuong Tran

Due to the immense number of applications only shortlisted candidates will be contacted.

ACG3249JOBOur client is a leading banking corporation in Vietnam seeking experienced professionals to join their firm.Lead the Internal Audit function to provide independent objective and risk-based assurance across all business activities.Establish and oversee the strategic direction of the audit p...

ACG3249JOB

Our client is a leading banking corporation in Vietnam seeking experienced professionals to join their firm.

Lead the Internal Audit function to provide independent objective and risk-based assurance across all business activities.
Establish and oversee the strategic direction of the audit plan ensuring alignment with organizational priorities and regulatory expectations.
Direct the assessment of risk management internal control systems governance practices anti-fraud measures and whistleblowing processes.
Ensure all audit activities comply with internal auditing standards local regulatory requirements and global best practices.
Review and approve audit engagement plans audit methodologies and resource allocation to ensure high-quality and timely delivery.
Oversee the preparation accuracy and integrity of audit working papers audit reports and audit conclusions.
Provide clear actionable recommendations that address root causes and support management in strengthening the control environment.
Monitor and validate the implementation of remediation actions ensuring issues are resolved effectively and within agreed timelines.
Serve as the primary liaison with senior leadership the Audit Committee regulators external auditors and other stakeholders on audit-related matters.
Lead investigations into irregularities misconduct or integrity-related concerns when required.
Develop and mentor the audit team fostering professionalism collaboration and continuous improvement.
Oversee ad-hoc reviews or special assignments based on organizational needs or requests from Executive Management or the Audit Committee.

Requirements

Bachelors degree in Finance Accounting Auditing Economics Banking or a related field; professional certifications (e.g. CIA CPA ACCA) are highly preferred.
Strong understanding of the securities industry; possession of required securities market certifications (SSC) is an advantage.
Minimum 810 years of relevant experience in Internal Audit External Audit Compliance Risk Management or Internal Control with at least 35 years in a supervisory or managerial role within financial services.

In-depth knowledge of audit methodologies regulatory requirements and international auditing standards.
Strong ability to evaluate risks identify control gaps and propose strategic practical remediation measures.
Excellent analytical problem-solving and critical-thinking capabilities.
Strong communication skills including report writing presentation and negotiation.
Proven leadership skills with the ability to guide motivate and develop high-performing teams.
Ability to manage multiple priorities work under pressure and deliver within tight deadlines.
High level of integrity professional ethics and confidentiality.
Proficiency in Microsoft Office and familiarity with audit management systems and data-analysis tools.
Fluency in English both written and spoken.