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Senior Internal Audit

Job Detail

  • Offerd Salary (USD) Login to view salary
  • Career Level Non Manager
  • Experience 5-7 Years
  • Gender Male/Female
  • Sector TP.HCM, Binh Duong, Dong Nai
  • Industry Accounting/Finance/Audit, Production

Job Description

Our client is a foreign-invested manufacturing company, now looking for a Senior Internal Audit  (2000 USD, ID 12692)

  • Get familiar with and apply the Company's internal controls and accounting policies
  • Develop and apply understand of the Company's information systems and applications.
  • Take on activities with an understanding of the business risk elements that could obstruct the attainment of goals
  • Use professional judgment when presenting these hazards, and contribute to the risk evaluation/mitigation action plan.
  • Oversee the day-to-day management of individual reviews and ensure delivery successfully.
  • Evaluate the progress of the company's targets and the clients to keep track of the Department's value proposition
  • Review worksheets and draft reports, ensuring all significant accounting, auditing and reporting issues are identified and resolved
  • Continuously assess and improve the audit process' effectiveness and efficiency by questioning our audit strategy and methods.


  • Prefer Male; Age: 30-40 years old
  • Graduated from University major in Accounting, Finance, Audit or related fields
  • Having 05 years of working experience in the same position in manafacturing companies or auditing service companies.
  • Have experience in using ERP software such as SAP, SUN, Oracle, etc
  • ood command of English Willing to travel for work.

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