This offer job is expired.

Head of Internal Audit

First Alliances - Expires on Sep 20, 2013
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Vietnam
  • Ho Chi Minh City
  • Permanent - Full Time
  • 7+ years
  • Expat and local
Accounting / Finance
Job Category
Banking / Financial Services
USD 4,000 - USD 5,000

Job Description

  • Implement the annual audit plan as reviewed by the Audit Committee & approved by the BOD of the company, including any ad hoc analyst & tasks or projects as requested by Top Management

  • Plan, direct, undertake & monitor audit activities to minimize risks

  • Contribute to the improvement of the performance & productivity of the organizationís financial, operational, and managerial processes and systems in terms of internal controls by providing independent analyst & presenting findings and recommendation to management

  • Verify that the organization complies with relevant regulations, laws, and standards and that the companyís assets are duly safeguarded

  • Support other divisions in the development & review of their processes in terms of internal control matters

  • Perform follow up activities of reported audit issues to ensure that recommended actions are duly & timely implemented

  • Conduct internal audit training, if and when needed

  • Monitor the external audit engagement, in order to ascertain, amongst others, that the external auditor remains independent

Job Requirements

  • Relevant University Degree in Accounting, finance or Business. Professional membership, audit qualifications or an MBA are beneficial.

  • At least 7 years of audit experience in a bank, an insurance company or a Big 4 Firm or a combination of above, preferably in a multinational environment, with exposure to international best practices

  • Solid knowledge of local market practices, rules & statutory regulations

  • Strong English skills

  • Strong analysis & numerical skills

  • Good at communication & presentation

  • Good computer command

About the recruitment agency

First Alliances

First Alliances is Vietnam's most established and largest specialist professional recruitment consultancy and HR outsourced solution provider. Operating across all major industry sectors and at all ...

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