Head of Internal Audit

General Information

Department

Internal Audit

Company

REE Corporation

Work Location

Ho Chi Minh City

Date

21/02/2024

We are looking for a Head of Internal Audit to accompany us in the REEmarkable journey.

Direct Report to: Independent Audit Director – Audit Committee
Work location: Etown Cong Hoa, Tan Binh District, HCMC (Mon-Fri) and business trip as job requirements.

JOB PURPOSE:

The position, under REE Corporation and its subsidiaries, has overall responsibility for the Internal Audit function. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Companies business and financial operations. Works to ensure roles, responsibilities, and results are independent, objective, professional and systematic, in which focusing on internal control & risk management process; make recommendations to improve and optimize the effectiveness of risk management, control and corporate governance.

SCOPE OF WORKS:

  • Comprehensive management, direction and operation of the IA.
  • Building and developing the internal audit strategy, planning the operation of IA Dept, including the annual IA plan based on risk assessment, in line with REE’s operation and development strategies.
  • Leading Internal Audit’s annual execution, direct and supervise the implementation of IA meetings including steps to audits, on-site audits, audit reports, monitor recommendations implementation in accordance with regulations, professional ethics and standards of Viet Nam and move towards approaching international IA (IPPF) standards.
  • Assessing the risk management system, give recommendations to improve the efficiency of REE Group’s risk management. Assessing the internal control system, give recommendations to improve the efficiency of REE Group’s internal control.
  • Proactively update significant risks and new relevant controls with the Board of Management and the Board of Directors through the Audit Committee.
  • Participate in regular meetings of the Board of Management to ensure timely updates on the company’s performance.
  • Coordinate and discuss with Independent Audit to optimize the efficiency of the IA as well as audit financial statements.
  • Periodically or unexpectedly send reports, share information with the Audit Committee and Board of Directors on the scope and responsibilities assigned.
  • Support Internal Control & Risk Management Dept in terms of expertise to ensure Internal Control & Risk Management system operates efficiently and reliably.
  • Permanently lead the “Operational Transformation” Project, helping the General Director to control and operate the project successfully and effectively.

QUALIFICATIONS:

  • 8 or more years’ experience in auditing or accounting; 3 years in a management role.
  • Bachelor degree of Accounting and Auditing; Certified Internal Audit (CIA) or Certified Public Accountant (CPA) required.
  • QIAL (Qualification in Internal Audit Leadership) is preferable.

Technical skills & requirements:

  •  Be trained and practiced in internal audit. Have the capacity to act legally to undertake the IA work as current Vietnam regulations.
  • Well understanding of legal regulations and best practice of internal control and risk management in Vietnam.
  • Knowledge of professional standards related to accounting, financing & management reports and other rules & regulations in Vietnam.
  • Fluent English skill in writing and speaking.
  • Integrity – Honest and ethical.
  • Engaged and inspired.
  • Drive for results – Good Communication – Problem solving.
  • Adapt and learn – Strong time management.

WHAT YOU ARE PROVIDED/ BENEFITS:

  • Personal health insurance package with PVI.
  • Comprehensive welfare policies from the company and labor union
  • Development through Training and Knowledge Sharing
  • Gym & Yoga classes exclusively for employees at Etown Cong Hoa.

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We will contact you as soon as possible.

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