Internal Audit Manager – SHTP
Công Ty TNHH Techtronic Industries Việt Nam Manufacturing · Ho Chi Minh
Job description
About the role
The Internal Audit Manager will join Techtronic Industries Vietnam’s audit team, reporting directly to the APAC Lead of Internal Audit. You will lead risk‑based audits, develop audit plans and ensure robust controls across the manufacturing operations.
Key responsibilities
- Assist in ongoing risk assessments and the creation of the annual internal audit plan.
- Define audit objectives, scope, and detailed audit programs based on risk analysis.
- Develop and execute detailed audit procedures and work‑papers.
- Report findings and recommendations to senior management and the APAC audit lead.
- Monitor implementation of corrective actions and follow‑up on audit issues.
Required profile
- University degree in Finance, Accounting or a related discipline.
- Minimum 8 years of progressive audit experience in a large global corporation or CPA firm.
- Strong background in operational audit and investigations.
- Experience handling large data sets and performing data analytics.
Required skills
- Audit
- Audit Management
- Power BI
- Tableau
What we offer
- Opportunity to work in a leading global manufacturing environment.
- Exposure to APAC‑wide audit initiatives and cross‑functional projects.
- Competitive compensation package.
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Published 1 tháng trước
Expires 2 ngày tới
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Công Ty TNHH Techtronic Industries Việt Nam Manufacturing
Ho Chi Minh
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