Internal Auditor Manager


Bac Ninh




8 五 8 五

Job type




Job ID


NIC’s Client


• This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam.
• The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned.
• Responsible for executing and completing fraud audit, recommending internal control improvements related to fraud and preparation of reports and documenting
• Develop a thorough understanding and knowledge base of company’s operations
• Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles related to fraud.
• Document and may assist in the development of fraud audit procedures performed as well as the preparation of noted concerns for fraud audit report inclusion.
• Conduct GEG (Global Employee Guideline, Code of Conduct) training for Company Subsidiaries in Vietnam based on HQ’s guideline.
• Other tasks from higher Management Board


• BA, BS or higher degree in Accounting, Finance, Business, or related field (8+ years of experience) • Professional certifications (CPA, ACCA or others) will be preferred • Knowledge and experience in application of control theory and professional auditing practices • Ability to think analytically, communicate complex issues, and develop control recommendations • Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism • Demonstrated track record of integrity, effective communication, innovation, and excellence • Ability in team work and to travel