Internal Audit, Senior Lead

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About the Role

Report to: Associate Director, Internal Audit
Location: Hochiminh City
Function: Internal Audit
Role: Individual Contributor

Position Objective:
The individual will be accountable for the delivery of the annual audit plan through planning and execution of audit assignments. The individual will ensure value-added, accurate and relevant assessment to management by providing appropriate business-oriented recommendations.

Roles & Responsibilities:

Management and completion of audit assignments

Identify key risks at the local level considering the relevant strategies and business environment.

Plan and execute the assigned audits/reviews and evaluate the adequacy of controls in accordance with the established schedule and quality.

Lead, supervise and review work done by auditor(s) in-charge upon assignmen...