Job Detail
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Offerd Salary (USD) Login to view salary
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Career Level Manager
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Experience 3-5 Years
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Gender Male/Female
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Sector Hanoi, Bac Giang, Bac Ninh
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Industry Accounting/Finance/Audit, Logistics/Freight
Job Description
Dream Job Alert! Become an Internal Audit Manager / Senior Manager ( ID21183) at a foreign-invested company and earn $2600/month:
1. Internal Audit & Business Process Review
1. Internal Audit & Business Process Review
- Lead and execute risk-based internal audit assignments across operational and support functions
- Perform end-to-end reviews of business workflows, operational procedures, and internal control environments
- Evaluate business practices to ensure alignment with company policies and governance standards
- Detect operational gaps, process weaknesses, inefficiencies, and potential fraud indicators
- Conduct fact-finding reviews and investigations related to abnormal transactions or policy non-compliance
- Prepare audit observations with practical and commercially viable improvement recommendations
- Monitor implementation status of corrective actions and improvement initiatives
- Assess organizational compliance with internal regulations, local laws, and corporate governance requirements
- Review authorization matrices, approval processes, delegation controls, and reporting structures
- Support investigations concerning ethics violations, misconduct, labor issues, and operational irregularities
- Identify emerging operational and compliance risks and propose preventive mitigation measures
- Assist management in strengthening enterprise risk awareness and internal control culture
- Support rollout and implementation of regional or headquarters compliance policies and governance programs
- Recommend enhancements to SOPs, workflows, and operational governance structures
- Support standardization initiatives to improve process consistency and control effectiveness
- Participate in organizational risk assessment and continuous improvement projects
- Assist departments in strengthening internal monitoring and accountability mechanisms
- Contribute to the development of sustainable governance frameworks and risk management practices
- Promote operational transparency and compliance-driven decision-making within the organization
- Prepare professional audit reports, management summaries, and risk assessment presentations
- Present audit findings, root-cause analysis, and action plans to senior management
- Coordinate closely with department heads to ensure timely resolution of identified issues
- Maintain effective communication with regional offices and headquarters regarding audit matters and governance initiatives
- Support management discussions related to operational risks, compliance concerns, and business improvement opportunities
- Provide periodic updates on audit progress, risk exposure, and remediation status
Requirement
- Male/Female, from 28 years old
- Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or related fields
- Minimum 6–15 years of professional experience in Internal Audit, Compliance, Risk Management, or Operational Control
- Hands-on experience conducting operational audits and business process assessments
- Experience working in multinational corporations, large-scale enterprises, or matrix organizations
- Strong understanding of internal control principles, governance practices, and risk management methodologies
- Excellent analytical capability with strong attention to operational and compliance risks
- Strong verbal and written communication skills in English
Keywords
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