Head of Internal Audit

VNG is seeking an experienced Head of Internal Audit to strengthen and enhance our independent Internal Audit function. Based in Ho Chi Minh City, this leadership role will work closely with senior management and the Audit Committee to develop and implement the annual internal audit and SOX plans, which includes financial, operational, compliance and information technology audits across the organization; and report to the Audit Committee.
• Support the SOX compliance program by providing independent assurance on the design and operating effectiveness of controls in collaboration with risk management functions, senior management and functional departments
• Directly manage the Internal Audit team and coordinate with internal departments and external consultants to implement comprehensive SOX controls, including ITGCs and ITACs
• Provide training and guidance on SOX compliance requirements and standard processes
• Serve as the lead owner of VNG’s Internal Audit & US SOX framework, ensuring timely completion and effectiveness
• Plan and lead internal audit projects, to assess the efficiency of internal controls, risk management and governance processes. Develop risk- based audit plans and scopes, ensuring alignment with organizational objectives and regulatory requirements. The plan should encompass financial, operational, compliance and information technology audits across the organization
• Prepare and present audit findings, recommendations and action plans to senior management and the Audit Committee and monitor and follow up on audit recommendations to ensure timely and effective remediation
• Collaborate with cross- functional teams and department heads to identify and assess risks and controls in business processes and develop remediation plans
• Mentor, coach and develop team members to enhance their skills and capabilities

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Cập nhật gần nhất lúc: 2025-12-03 10:15:02