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Job Description

General Job Description

The Internal Auditor will be part of ECOM's Audit and Advisory Services Department (Internal Audit). The auditor will conduct audits throughout the group's offices, mainly in Asia & Africa, and will be based in ECOM's Vietnam office (Atlantic Commodities Vietnam Ltd.). The auditor will work as part of a team to provide the Audit Committee with independent and objective assurance and advisory services, helping to achieve the organization's business objectives, mitigate risk, ensure adequate controls, and improve operations.

Key Responsibilities

  • Conduct financial, operational, and compliance audits across ECOM companies in Asia and Africa, assessing internal controls, data integrity, operational effectiveness, and compliance with Group Policies.
  • Identify root causes, propose practical recommendations, and follow up on corrective action plans to strengthen internal controls and business processes.
  • Prepare clear, highquality audit reports and communicate findings to stakeholders.
  • Assess Internal Control Systems (ICS), including risk evaluations of processes and systems.
  • Monitor compliance with Group Policies across the region.
  • Build strong working relationships with senior stakeholders to resolve issues and understand business needs.
  • Adhere to AASD-Charter, Policies, Procedures, and IPPF-Standards.
  • Manage daily project administration: status updates, agendas, and time tracking.
  • Support special projects, investigations, testing, and reporting assigned by the AASD Head and Audit Manager, with opportunities for exposure to U.S. and European operations.
  • Guide profit centers on implementing Group Policies and sharing best practices.
  • Stay updated on the commodity industry and developments in accounting and auditing standards.

JOB REQUIREMENT

Work Experience & Qualifications

  • 510 years of experience in auditing, finance, internal controls, and/or risk management; multinational or Big Four experience is an advantage.
  • Strong English communication skills; additional languages are a plus.
  • Solid understanding of internal controls, accounting principles, auditing standards, and ITrelated processes.
  • Proficiency in MS Office (advanced Excel and Word).
  • Knowledge of SAP, data analytics, or visualization tools (ACL, Qlik, Alteryx, Tableau) is a plus.
  • Strong analytical, problemsolving, and communication skills with a proactive, challenger mindset.
  • Ability to work independently and collaboratively.
  • Willingness to travel internationally.
  • Ability to maintain auditor independence.

Education & Certification

  • Bachelor's degree in Accounting, Finance, Auditing, Risk Management, or related fields.
  • CIA / CPA / CISA is an advantage.

Career Development

  • Role level will be determined based on experience.
  • Strong Senior candidates may be considered for an Assistant Manager position.
  • Clear exposure to regional leadership and progression toward Audit Manager.

Salary & Benefits

We offer a competitive compensation package aligned with market benchmarks, individual experience, and performance, along with regional exposure, professional development support, and clear career progression.

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Job ID: 145284027