Your future employerTrading Joint Stock Company is the leading PET converter in Vietnam, specializing in bottle blow-molding, injection molding, and cap compression molding.
Now the leading company in PET manufacturing with the most modern and productive PET packaging production lines in Vietnam. At the core of our business, we have achieved a commanding position within the Vietnam market, thus allowing us to proudly state that: one out of every three PET bottles in the market. The success harvested from our core business has allowed business to diversify to the manufacturing of plastic closures, with a specific focus on compression cap molding.
Your key responsibilitiesAssist in the preparation of annual risk assessment and internal audit plan.
Conduct audit engagements according to the approved audit plan.
Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions.
Identify areas for improvement and propose appropriate recommendations
Prepare and submit the draft internal audit reports for Head of Internal Audit’s review in accordance with deadlines.
Follow-up corrective action progress after audit.
Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner.
Perform independent assessment of the control environment surrounding business processes or activities.
Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
Maintain and update internal audit manual as needed.
Our key requirementsBachelor’s degree with an emphasis in accounting, finance, business or related field.
Advanced degree is highly preferred.
5+ years of auditing and consulting experience with at least 3 years performing audits for FMCG or Manufacturing companies.
Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA
Fluent in spoken and written English and Vietnamese, especially reporting skill.
Demonstrated computer and software skills with proficiency in MS Office.
High attention to detail and excellent analytical skills.
Able to work under pressure and independently with minimum supervision.
Good problem solving ability.
Willingness to travel when conducting certain audit engagements