Internal Audit Director

Location: Ho Chi Minh City, Vietnam
Job Type: Permanent
Salary Negotiable
Specialization: Audit
Sub Specialization:
Contact: Ms Viet Duyen
Reference: JO-1808-400919


- To conduct audits and risk management to find mistake(s)/corruption/ potential risk as well as providing solution(s) for prevention. 
- Develop a flexible audit plan identifying audits scopes and its scheduled. 
- Define audit scope, agree approach, review reports and agree follow-up actions with management. 
- Manage the Internal Audit function. 
- Report to the BOD the scope and results of audits as well as the adequacy of management’s corrective actions. 
- Assist the investigation of significant suspected fraudulent activities within the institution and notify management the results. 
- Maintain sufficient knowledge, skills, and experience to meet the standard requirements. 
- To ensure that company businesses comply with Laws, Regulation and Policies. 
- To preserve the company’s integrity by making sure it stays on a lawful and ethical course by monitoring and reporting results of the compliance/ ethics efforts of the company, and providing guidance for departments on matters relating to compliance. 
- To implement all necessary actions to ensure achievement of company objectives of an effective compliance program 
- Internal: Deal with related departments and functions that it is believed necessary to carry out the duties.
- External: Work with the external auditors to consider the scope of works as appropriate for the purpose of providing optimal audit coverage.


- University Degree or MBA in Finance & Accounting, Auditting 
- Relevant professional qualification such as ACCA, CPA or CFA is a plus.
- Solid experience and knowledge in this position in Retail, FMCG, Audit/Consultancy Service
- Good command of English overall and PC usage 
- Excellent interpersonal skills (ability to interact comfortably with senior management, to withstand pressure/resistance, work with people across functions/levels, high integrity).