Trách nhiệm chính

• Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.
• Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.
• Identify control deficiencies, process weaknesses, and business risks, documenting findings in comprehensive audit reports.
• Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.
• Analyze business processes and data to identify opportunities for control improvements and operational efficiencies.
• Develop and present clear, concise, and actionable audit findings and recommendations to management and relevant stakeholders.
• Mentor junior auditors on audit techniques, documentation standards, and professional practices to enhance team capabilities.
• Guide business process owners in developing and implementing effective remediation plans for identified audit findings.
• Ensure compliance with applicable industry standards, regulatory requirements, company policies, and quality frameworks applicable to the role and assigned projects.
• Perform other tasks as assigned by Managers.

Yêu cầu

• Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or a related field.
• 5+ years of experience in internal audit & risk management, preferably in the software or GCC industries or Big 4 consulting companies.
• Experience with risk-based auditing and knowledge of IT audit frameworks.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly preferred.
• Proven progressive experience in internal audit, external audit, risk management, or a related compliance function, with demonstrated experience in leading audit engagements or projects.
• Leadership capabilities to manage teams and drive cross-functional collaboration.
• Knowledge of ERP systems, financial reporting tools, and audit software.

Phúc lợi

• 13th-month salary bonus + attractive performance bonus (you'll love it!) + annual performance appraisal.
• 100% monthly salary and mandatory social insurances in 2-month probation.
• Meal, Commuting and Parking allowance.
• Premium health insurance for you and 02 family members.
• 15++ days of annual leave + 1 day of birthday leave.
• Flexible working time.
• Free in-house entertainment facilities and sport activities: football, badminton, yoga, Aerobics….
• Vibrant culture: Enjoy team-building events, company trips, year-end parties, tech talks, charity & CSR initiatives.
• Onsite opportunities: short-term and long-term assignments.

Thông tin khác

• Working in one of the Best Places to Work in Vietnam and Top 30 of the Most Innovative Companies all over the world.
• Join a dynamic and fast-growing global company (English-speaking environment).
• Engage in our diverse training programs which surely help strengthen both your personal and professionalism.
• Do you have high standards when it comes to your job? So do we. At Bosch, you will discover more than just work.