This offer job is expired.

Internal Audit Manager

Gameloft - Expires on Oct 06, 2014
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Vietnam
  • Not specified
  • Permanent - Full Time
  • 3+ years
  • Expat and local
Accounting / Finance
Job Category
Information Technology / IT

Job Description

Establishment & continuous improvement
  • Draft the Internal Audit Charter of the organization in line with the international standards.
  • Ensure the proper documentation of the internal audit teamís methods, processes and communication templates.
  • Train auditors.
  • Support Documentation Expert in scheduling and reporting on needed improvements.
  • After each mission, update with the documentation expert the company standards and best practices.
  • Suggest annual audit mission plan to Internal Audit Executive.
  • Suggest annual documentation review plan to Internal Audit Executive.
 Mission planning
  • Ensure communication with audited entity to:
    • Obtain necessary documents and information.
    • Identify the key players in the audited fields.
  • Set up meeting schedules & ensure the mission details are all well prepared (transportation, accommodation, etc.)
  • Coordinate Reviews of documentation between the auditors and the documentation expert to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Prepare the mission targets and specific risk.
During the mission
  • Supervise the auditors & support them when facing issues.
  • Find solutions if scheduling issues occur.
  • Pre-draft report.
After the mission
  • Prepare the report.
    • Lack of internal controls.
    • Risks & Opportunities.
  • Prepare the action plan with timeline and person in charge (PIC in short). Present and get the agreement on the plan from each stakeholder (entity representative, PICs, Company Head quarter).
  • Prepare report to Documentation Expert to improve company standards and best practices.
Documentation Management
  • Manage the Documentation Expert.
  • Schedule the reviews.
  • Support the Documentation Expert in finalizing reports.
Team management
  • Set up targets for each team member.
  • Review team memberís performance.
  • Ensure motivation of the team.
  • Ensure team training and continuous learning.

Job Requirements

  • Westerner / multicultural experience
  • Able to travel 50% of his/her time
  • In Western country for part of the studies at least (or experience).
  • Master degree in business administration, finance or accounting
  • CIA diploma preferred
  • 3 - 4 years in internal audit team, reporting to team lead.
  • 1 - 2 years of management experience
  • Experience in setting up new projects is a plus
  • Experience in IT industry is a plus, in gaming industry even better
  • Integrity
  • Leadership
  • Excellent interpersonal and communication skills, including good presentation and report writing skills.
  • Pro-efficient in English.
  • Organization
  • Analytical & logical thinking
  • Problem solving
  • Team player
  • Self-motivated
  • Rigorous / attention to details

About the recruiter


A leading global publisher of digital and social games, Gameloftģ has established itself as one of the top innovators in its field since 2000. Gameloft creates games for all digital platforms, ...

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