Site Lead Audit
Ho Chi Minh, Vietnam
5 giờ trước

Job Information

  • Site Lead auditor, reporting to the Audit Manager, covering select business functions (e.g., Finance, Operations, Legal, etc.
  • and as needed, Information Technology General Controls (ITGCs).

  • Responsible for successfully leading financial, compliance and operational audits, providing independent, objective assurance and consulting services designed to add value and improve the operations of the organization.
  • Proficient in understanding of audit concepts / methodology and business operations.
  • Successfully and cooperatively operates in a multicultural and international environment.
  • Self-motivated, self-sufficient, independent, and requires a minimal level of supervision in conducting the various engagement phases of execution, documentation, and reporting.
  • Experience :

  • Minimum of 3 (three) to 5 (five) years of prior audit experience, preferably a combination of a well- established Internal Audit department of a multinational company, Big 4 CPA Firm, or business consulting firm.
  • Excellent understanding of and direct experience with Sarbanes-Oxley Act.
  • Education :

  • Bachelor’s degree, preferably in a business-related field is required.
  • At least one applicable professional certification required (e.g., CPA, CIA, and / or CISA).
  • Advanced degree and other related certifications a plus (e.g., MBA, CFE, etc.).
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