Senior Auditor

Mức lương

Thương lượng

Kinh nghiệm

7 năm

Hạn nộp hồ sơ

25/04/2025

Địa điểm

Tiền Giang

Mô tả công việc

The Senior Auditor will be responsible for establishing Apache Footwear Vietnam’s Internal Audit Department, ensuring financial integrity, regulatory compliance, and risk management. The role will focus on implementing internal audit functions, strengthening financial controls, and reviewing operational compliance with company policies, key customer requirements, and Vietnamese regulations.
This role will report directly to senior management and work closely with the Legal, Finance, and Compliance teams to mitigate risks and enforce best practices.
Key Responsibilities:

1. Establish and Lead the Internal Audit Function

• Develop and implement Apache Footwear’s Internal Audit Department, including policies, procedures, and reporting structures.
• Define audit methodologies, frameworks, and risk assessment models aligned with industry best practices.
• Set up internal control mechanisms to prevent financial misreporting, fraud, and regulatory breaches.
• Ensure audit independence and objective reporting directly to senior management.

2. Financial Audits & Compliance Oversight

• Conduct regular audits of financial records, procurement processes, and payment approvals to identify fraud risks or financial mismanagement.
• Ensure that all financial transactions align with company policies, Vietnamese accounting standards, and relevant contractual obligations.
• Review petty cash management, vendor payments, and procurement practices to detect irregularities and unauthorized transactions.

3. Contract & Business Process Audits

• Implement contract compliance audits to ensure that supplier and subcontractor agreements align with company policies and the Key Customer’s requirements.
• Verify that all subcontractor approvals follow the Manufacturing Agreement and are properly documented.
• Ensure contracts are reviewed and approved internally before being signed, minimizing legal and financial risks.

4. Operational Risk Management & Controls

• Identify gaps in data integrity, reporting processes, and approval workflows, ensuring all transactions and updates are properly documented.
• Oversee the implementation of secure access controls to prevent data manipulation, unauthorized financial approvals, and compliance breaches.
• Ensure that all departments follow SOP, ISO guidelines and maintain accurate business records, approvals, and compliance reports.

5. Fraud Detection & Prevention

• Investigate potential fraud, conflicts of interest, and unethical business practices through internal audits and forensic reviews.
• Establish whistleblower policies and anonymous reporting mechanisms to detect internal fraud.
• Work closely with security and legal teams to track suspicious financial transactions, vendor relationships, and procurement approvals.

6. Reporting & Recommendations

• Provide regular audit reports to senior management with findings, recommendations, and risk assessments.
• Recommend corrective actions for identified risks and monitor their implementation.
• Train management and department heads on audit best practices, financial compliance, and fraud prevention.

Yêu cầu ứng viên

• Bachelor’s or Master’s degree in Accounting, Finance, Audit, or related field
• Big 4 experience is required
• Certified Internal Auditor (CIA), CPA, or equivalent certification preferred
• 7+ years of experience in auditing, financial controls, compliance, or risk management
• Strong understanding of Vietnamese financial regulations, corporate governance, and internal control frameworks
• Experience in manufacturing audits, procurement reviews, and contract risk management is a plus
• Excellent analytical skills with the ability to identify, assess, and mitigate financial and operational risks
• Strong communication and report-writing skills for presenting findings to senior management
• Fluent in Vietnamese and English (Chinese is a plus)

Quyền lợi/Phúc lợi

• Communication during the interview

Địa điểm làm việc

• Lô 79, KCN Long Giang, Tân Lập 1, Tân Phước, Thành phố Mỹ Tho, Tỉnh Tiền Giang