Internal Audit Manager

• Develop audit and inspection programs for the group, including Financial Audits, Compliance Audits, and Operational Audits, ensuring alignment with governance orientations and auditing standards.

• Implement and oversee the entire audit process, evaluate outcomes, and verify the effectiveness of corrective actions post-audit.

• Establish and enhance policies, regulations, and procedures tailored to the operational characteristics and governance orientation of each business unit.

• Evaluate governance policies, operational procedures, and risk management processes, providing actionable recommendations.

• Manage the audit reporting system, perform risk analyses, and propose effective solutions to optimize governance and operational efficiency.

• Bachelor’s Degree or higher in Auditing, Accounting, or Finance.

• Professional qualifications (e.g., ACA, CA, ACCA, CPA) are preferable.

• At least 5 years of experience in a managerial position in Accounting, Auditing, or Controlling.

• Expertise in financial audits, internal controls, and accounting practices.

• Proven expertise in governance regulations, risk assessment, and control tools and techniques.

• Strong analytical, organizational, and problem-solving skills.

• Excellent communication and interpersonal abilities to interact with stakeholders at all levels.

• Proficient in managing large-scale auditing programs and cross-functional teams.

• Advanced knowledge of auditing software and tools (e.g., SAP, Power BI, or similar).

• Willingness to travel as per job requirements.

• Good command of English, both written and spoken.

• High level of integrity, professionalism, and attention to detail.

Location: THACO AUTO Head Office - Sadora Building, No.2, St.13, Thu Thiem Ward, Thu Duc City, Ho Chi Minh City.

Thank you for your interest. Please note that only shortlisted candidates will be contacted.