Careers

Main duties:

• Collaborate with the Head of Audit in audit assignments, execute the entire audit lifecycle from planning to reporting.
• Work independently to promptly identify emerging control issues and report them to audit management and business stakeholders.
• Conclude audit findings and exercise judgment to provide an overall opinion on the control environment, formulate recommendations to enhance internal controls.
• Effectively communicate audit findings to management and pinpoint opportunities for improvement in the design and effectiveness of key controls.
• Deliver high-quality results that adhere to both department and professional standards, ensuring audits are completed on time and within budget.
• Recognize the confidential nature of Internal Audit communications and information access; maintain discipline in protecting confidentiality and ensuring information security in accordance with firm policies.
• Foster strong working relationships with stakeholders, business management, other control groups (e.g. Risk and Compliance, Finance, Operations, IT etc.), external auditors, and regulators while upholding independence.
• Stay abreast of evolving industry/regulatory changes affecting the business and actively participate in relevant forums.
• Demonstrate knowledge and experience in legal and regulatory risks and requirements across various business sectors and regions.
• Contribute to ad-hoc firmwide projects, including new processes, advisory projects, and incident investigations etc.

Requirements:

• Minimum of three years of experience in an advisory, external audit, or internal audit role within the financial services industry.
• Knowledge of asset management, including traditional and alternative assets.
• Relevant certification or industry accreditation (e.g., CPA, ACA, CFA, CIA).
• Excellent critical thinking and problem-solving skills.
• Ability to work independently in a fast-paced environment and within a small team setting.
• Strong English and Vietnamese communication skills (written and verbal)
• Audit techniques, such as data analysis, control design assessment, control effectiveness testing, outcome-based testing.