IT Audit Experts

ACG3281JOB

Our client is a leading automotive cooperation in Vietnam seeking experienced professionals to join their firm.

• Partner with senior management to support enterprise risk assessments and the development of annual audit and compliance plans including risk-based approaches and departmental reporting requirements.
  

• Assist leadership in designing comprehensive internal audit and compliance frameworks including audit programs methodologies and standardized working paper templates to support inspection activities.
  

• Design and customize audit procedures and programs based on the scope objectives and risk profile of each engagement.
  

• Execute audit and compliance reviews in accordance with approved plans or specific management requests ensuring thorough and accurate assessment of controls and processes.
  

• Prepare clear and insightful internal audit reports outlining observations risk exposures root causes and recommendations for system and process improvements.
  

• Track and follow up on corrective actions to ensure audit recommendations are implemented effectively timely and in compliance with applicable regulations and policies.
  

• Proactively identify control gaps and emerging risks providing timely recommendations to prevent mitigate or manage operational and compliance risks.
  

• Advise and support business units in strengthening compliance with internal policies procedures regulatory requirements and risk management practices.
  

• Deliver training and awareness programs related to compliance risk management and SOX internal control requirements for process owners and key stakeholders.
  

• Perform additional duties as assigned by management in support of audit compliance and risk management objectives.
  

Requirements

• Bachelors degree or higher in Economics Accounting Auditing Finance Business Administration or a related discipline.
  

• Working proficiency in English equivalent to IELTS 6.0 or TOEIC 800.
  

• Professional certifications such as CIA CPA or ACCA are highly regarded.
  

• At least three years of hands-on experience in Internal Control Internal Audit or IT Compliance gained within manufacturing organizations or Big Four audit and consulting firms.
  

• Practical exposure to external audit internal control frameworks (COSO) internal audit practices enterprise risk management and SarbanesOxley (SOX) compliance reviews is strongly preferred.
  

• Ability to work autonomously perform effectively under pressure and travel as required by audit and business needs.
  

• Strong communication capabilities including verbal interaction professional report preparation and presentation delivery.
  

• Solid analytical and problem-solving skills with the ability to interpret data draw conclusions and collaborate effectively within teams.
  

• Demonstrates a high level of commitment accountability discipline and professionalism.
  

• Upholds integrity transparency and ethical behavior in all aspects of work.
  

• Prior knowledge or experience within the automotive manufacturing sector is considered an added advantage.
  

Contact: Ha Hoang Phuong Anh Nguyen Giau Nguyen Hieu Nguyen or Thao Phan

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