Internal Audit Manager

About the job

We are seeking a highly analytical, intellectually curious, and commercially minded Internal Audit Manager who thrives in a dynamic and complex environment.

KEY RESPONSIBILITIES AND ACCOUNTABILITIES

– Partner with the Head of Internal Audit to execute the full audit lifecycle, from planning and fieldwork through reporting and follow-up.
– Rapidly develop an understanding of the Group’s diverse investment and operating businesses.
– Independently assess business processes, risks, and controls, identifying control gaps, emerging risks, and opportunities for improvement.
– Design audit scopes, testing approaches, and audit programs using data analytics, stakeholder interviews, walkthroughs, and professional judgment.
– Apply critical thinking and professional skepticism to investigate issues, challenge assumptions, and identify risks beyond standard control testing.
– Formulate practical, risk-based recommendations and provide clear conclusions on the effectiveness of the control environment.
– Communicate audit observations effectively to management and senior stakeholders, driving meaningful improvements in governance, risk management, and controls.
– Deliver high-quality audit work in accordance with professional standards and departmental expectations.
– Build strong relationships across the business while maintaining independence and objectivity.
– Support advisory reviews, investigations, and other special projects as required.

QUALIFICATIONS

– Minimum seven years of experience in risk consulting, external audit, or an internal audit role.
– Knowledge of asset management, including traditional and alternative assets.
– Relevant certification or industry accreditation (e.g., CPA, ACA, CFA, CIA).
– Excellent critical thinking and problem-solving skills.
– Ability to work independently in a fast-paced environment and within a small team setting.
– Strong English and Vietnamese communication skills (written and verbal).
– Audit techniques, such as data analysis, control design assessment, control effectiveness testing, and outcome-based testing.
– Experience leveraging AI, data analytics, and technology-enabled audit techniques to enhance risk assessment, testing efficiency, and audit insights. Familiarity with tools such as Tableau, Power BI, Python, Copilot, or other AI-enabled solutions is an advantage.

To apply, please send your updated CV to Long Pham at [email protected], quoting the job title or Click Apply Now.

Additionally, you can contact me directly via +84 909 579 119 (Zalo/ WhatsApp/ IMess)