Head of Internal Audit

We are looking for a Head of Internal Audit
to along with us in the REEmarkable journey.
Report to:
Independent Audit Director - Audit Committee & CEO of REE Group
Work location:
Etown Cong Hoa, Tan Binh District, HCMC (Mon-Fri) and business trip as job requirements.
JOB PURPOSE:
The position, is under REE Corporation and its Subsidiaries, has overall responsibility for the Internal Audit function. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Companies business and financial operations. Works to ensure roles, responsibilities, and results are independent, objective, professional and systematic, in which focusing on internal audit process; make recommendations to improve and optimize the effectiveness of risk management, control and corporate governance.
SCOPE OF WORKS:
- Comprehensive operation, direction & management of the IA.
- Assessing the risk management system, give recommendations to improve the efficiency of REE Group’s risk management. Assessing the internal control system, give recommendations to improve the efficiency of REE Group’s internal control.
- Proactively update significant risks and new relevant controls with the Board of Management and the Board of Directors through the Audit Committee.
- Coordinate and discuss with Independent Audit to optimize the efficiency of the IA as well as audit financial statements.
- Leading Internal Audit’s annual execution, direct and supervise the implementation of IA meetings including steps to audits, on-site audits, audit reports, monitor recommendations implementation in accordance with regulations, professional ethics and standards of Viet Nam and move towards approaching international IA (IPPF) standards.
- Building and developing the internal audit strategy, planning the operation of IA Dept, including the annual IA plan based on risk assessment, in line with REE’s operation and development strategies.
- Periodically or unexpectedly send reports, share information with the Audit Committee and Board of Directors on the scope and responsibilities assigned.
- Support Internal Control & Risk Management Dept. in terms of expertise to ensure Internal Control & Risk Management system operates efficiently and reliably.
- Participate in regular meetings of the Board of Management to ensure timely updates on the company's performance.
- Permanently lead the "Operational Transformation" Project, helping the General Director to control and operate the project successfully and effectively.

Competitive Salary (100% from Probation); Attractive Performance Bonus;
,#Premium Healthcare Insurance/ Fitness Center (Gym, Yoga & Zumba Class for employees)
,#Training and Development program

Internal Audit