IT Audit Experts

ACG_3281_JOB Our client is a leading automotive cooperation in Vietnam, seeking experienced professionals to join their firm. Partner with senior management to support enterprise risk assessments and the development of annual audit and compliance plans, including risk-based approaches and departmental reporting requirements. Assist leadership in designing comprehensive internal audit and compliance frameworks, including audit programs, methodologies, and standardized working paper templates to support inspection activities. Design and customize audit procedures and programs based on the scope, objectives, and risk profile of each engagement. Execute audit and compliance reviews in accordance with approved plans or specific management requests, ensuring thorough and accurate assessment of controls and processes. Prepare clear and insightful internal audit reports outlining observations, risk exposures, root causes, and recommendations for system and process improvements. Track and follow up on corrective actions to ensure audit recommendations are implemented effectively, timely, and in compliance with applicable regulations and policies. Proactively identify control gaps and emerging risks, providing timely recommendations to prevent, mitigate, or manage operational and compliance risks. Advise and support business units in strengthening compliance with internal policies, procedures, regulatory requirements, and risk management practices. Deliver training and awareness programs related to compliance, risk management, and SOX internal control requirements for process owners and key stakeholders. Perform additional duties as assigned by management in support of audit, compliance, and risk management objectives. Requirements Bachelor’s degree or higher in Economics, Accounting, Auditing, Finance, Business Administration, or a related discipline. Working proficiency in English, equivalent to IELTS 6.0 or TOEIC 800. Professional certifications such as CIA, CPA, or ACCA are highly regarded. At least three years of hands-on experience in Internal Control, Internal Audit, or IT Compliance, gained within manufacturing organizations or Big Four audit and consulting firms. Practical exposure to external audit, internal control frameworks (COSO), internal audit practices, enterprise risk management, and Sarbanes–Oxley (SOX) compliance reviews is strongly preferred. Ability to work autonomously, perform effectively under pressure, and travel as required by audit and business needs. Strong communication capabilities, including verbal interaction, professional report preparation, and presentation delivery. Solid analytical and problem-solving skills, with the ability to interpret data, draw conclusions, and collaborate effectively within teams. Demonstrates a high level of commitment, accountability, discipline, and professionalism. Upholds integrity, transparency, and ethical behavior in all aspects of work. Prior knowledge or experience within the automotive manufacturing sector is considered an added advantage. Contact: Ha Hoang, Phuong Anh Nguyen, Giau Nguyen, Hieu Nguyen or Thao Phan Due to the immense number of applications, only shortlisted candidates will be contacted.