Internal Audit Specialist Asia

Địa Điểm Làm Việc: Hồ Chí Minh
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Các Phúc Lợi Dành Cho Bạn

13th-month salary & annual performance bonus
Health-care insurances served by international provider
Lots of training & development opportunities

Mô Tả Công Việc

(*) Job Purpose: The jobholder will coordinate with internal audit at each Asian country to set up the audit plan, to evaluate how well risks are being managed by the operations, to provide consulting for improvement to manage the business effectively. He/ she will plan and manage the cross-audit within De Heus Asia as well as support and align the internal audit work within De Heus Asia.

(*) Job Description:
1. Evaluate the efficiency and effectiveness of the internal control system over the operation of De Heus Vietnam.
- Identify and analyze the risks, weakness in internal control system and business operation, provide recommendations.
- Coordinate with internal audit in each country to determine the audit scope, review and agree on the annual audit plan, in order to audit/review the operation within the company, based on approved Standard Operating Procedures (SOP) and working procedures executed by departments which related SOP and policies of De Heus are not available yet.
- Manage and supervise the operational audit engagements, following the approved audit plan, to ensure the operation has been carried out as described in the SOP and reduce the risks to acceptable level.
- Review the audit documentation, the evaluation and categorization of the audit findings by risk levels and recommended remediation actions together with their timelines.
- Follow up and report the progress of implementing the remediation actions.
- Coordinate in internal audit performed by Group (if any) and follow up the action plan
- Report the audit result to direct manager and Board of Director.
- Others assigned by direct manager and BOD.

2. Perform cross-audit at De Heus Asia
- Plan and manage the cross-audit within De Heus Asia where De Heus has invested in, based on approved audit plan, to independently evaluate the efficiency and effectiveness of internal control system at those locations.
- Support and align the internal audit works within De Heus Asia
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

- Bachelor’s degree or higher in economics, finance, accounting & auditing
- Vietnamese with proficiency in English
- Good ability to synthesize, analyze and assess documents and reports in English
- 3+ years of experience in internal audit, preferable working experience in manufacture
- Good understanding on internal control, internal audit, COSO and risk assessment
- Active, straightforward in communication and willing to closely work with other members to accomplish the shared goals
- Good negotiation skill and planning skill & Ability to work under pressure
- Objective, confidential, honest, prudent, responsible, and committed

Địa Điểm Làm Việc

8th Floor, Cantavil Premier Complex No.1 Hanoi Highway, An Phu Ward District 2, Ho Chi Minh city
Xem toàn bộ hồ sơ công ty

Royal De Heus is an internationally operating family-owned company with a leading position in the animal feed industry and we are continuously expanding our borders. Royal De Heus headquarters is located in Ede, The Netherlands and has over 70 production locations worldwide. From these locations we deliver compound feed, concentrates, premixes and specialties to our customers in 75 countries. Worldwide over 6,000 employees contribute daily to the company’s objectives and ambition. For 10 years we are active in Asia, with at this moment production facilities in Vietnam, Myanmar, India and Indonesia. The Asia HQ is located in Ho Chi Minh City, Vietnam.

Vietnam is the #1 market for De Heus in Asia, with 9 production locations all over Vietnam and a #2 position in the compound feed market, established in only 10 years in the country.

De Heus has been chosen to become TOP 100 best place to work and TOP 3 best place to work in the FEED industry in Vietnam.

Passionate and committed employees are crucial to realize ambitions. People who show entrepreneurship, commitment and leadership, contribute to the growth and success of De Heus and are of great value for the future!

Xem toàn bộ thông tin công ty
8th Floor, Cantavil Premier Complex, No.1 Hanoi Highway, An Phu Ward, District 2, HCM City
1.000-4.999 nhân viên
Recruitment Team


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