HEAD OF INTERNAL AUDIT (MANUFACTURING, $5000, DT9613)

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Our client is a foreign invested manufacturing company, now looking for an Head of Internal Audit in Binh Duong:

Prepare and administer an annual audit plan.
Plan and oversee audits of operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
Maintain a comprehensive system for recording all audit plans, work papers, findings, reports,
and follow-up audits.
Insure the timely and accurate completion of the audit plan.
Review audit work performed by staff for completion and accuracy.
Prepare and complete detailed audit work for certain audits
Conduct audit exit conferences. Draft and issue audit reports.
Conduct special audits as required by management and issue results.
Recommend revisions and/or additions to policies and procedures in order to improve
operations as well as internal controls.
Perform analysis or conduct projects as requested by the Chief Executive Officer.
Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management

Male/Female
University graduate in Finance, Accounting or related major. Professional qualifications in CPA, CIA, CFE or CISA is strongly preferred
At least 5 years working experience in similar position with a large size global corporation/CPA firm
Experience working with large data and performing data analytics a must
Experience with fraud/corruption investigation a plus
Good command in English
Fluency in Mandarin and other languages a plus