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Experience Level
Experience
Qualifications
Ideal candidates should possess a strong background in auditing and compliance, with a focus on ethical practices. A CSCA certification is preferred, alongside relevant experience in auditing or a related field. Excellent analytical skills and attention to detail are essential, as is the ability to communicate findings effectively.
About the job
Join QIMA as an Ethical Auditor (CSCA) and play a crucial role in ensuring compliance and ethical standards in various sectors. As part of our Audit Services team, you will conduct thorough audits, assess risk management strategies, and provide actionable insights to enhance our clients' operations.
About QIMA
QIMA is a leading provider of quality control and supply chain compliance services. We help businesses ensure their products meet industry standards while promoting ethical sourcing practices. With a global presence and a commitment to innovation, we empower companies to succeed in today's competitive market.
Full-time|On-site|Ho Chi Minh City, Ho Chi Minh City, Vietnam
About the RoleTyme is on the lookout for a proactive and seasoned Director of Technology Risk and Audit to spearhead the advancement, execution, and ongoing enhancement of our technology risk management and assurance framework. This pivotal role will supervise risk, audit, and internal controls within our digital banking technology landscape, with a pronounc…
Full-time|On-site|Ho Chi Minh City, Ho Chi Minh City, Vietnam
About the RoleWe are in search of a visionary and seasoned Director of Technology Risk & Audit to spearhead the creation, execution, and ongoing enhancement of our robust technology risk management and assurance framework. This pivotal role will manage risk, audit, and internal controls within our digital banking technology landscape, with a significant emphasis on data engineering, AI-driven solutions, technology engineering practices, and the automation of risk monitoring and reporting.As a key leader within our organization, you will collaborate with engineering, data, security, compliance, and business partners to ensure our systems and processes are resilient, well-governed, and equipped for future challenges.Key ResponsibilitiesTechnology Risk Management• Assist the Group Chief Risk Officer in overseeing technology risk across the organization.• Develop, implement, and sustain a comprehensive Technology Risk Management Program that aligns with group standards and best practices in digital banking.• Identify, evaluate, and monitor risks across data engineering, AI/ML, cloud infrastructure, and core banking technology platforms.• Create metrics, dashboards, and automated monitoring tools to provide real-time insights into risk exposure.Internal Controls & Assurance• Establish and uphold an Internal Control Framework that encompasses engineering processes, data pipelines, AI models, and IT operations.• Lead the assurance initiatives around SOC 2 compliance and collaborate with internal control teams to optimize processes.• Conduct continuous assurance activities utilizing automation, bots, and data-driven testing methods.• Direct the design and validation of controls, ensuring alignment with operational resilience and compliance mandates.• Partner with the Group Cyber team to manage Cyber Risk effectively.Audit & Oversight• Formulate and implement the Technology Audit & Assurance Plan, concentrating on high-risk and emerging technology sectors.• Provide independent oversight of engineering practices, data governance, AI model lifecycle management, and system reliability.• Prepare and deliver reports to senior management and risk committees, offering actionable insights and recommendations.Innovation & Automation• Advocate for the integration of AI, bots, and automated risk reporting solutions to elevate assurance capabilities and minimize manual effort.• Collaborate with engineering and data science teams to embed controls within technology pipelines and systems.• Stay informed on regulatory developments and industry innovations in risk, audit, AI governance, and technology assurance.
Are you an experienced auditor with a passion for ethical practices? Join QIMA, a leader in quality control and compliance solutions, as an Ethical Auditor (CSCA). You will play a crucial role in ensuring our clients meet regulatory and ethical standards. This full-time position offers opportunities for professional growth and development.
Join SGS as a Senior Auditor, where you'll play a pivotal role in enhancing our certification, consulting, training, and other services. We are looking for an experienced auditor who possesses a keen eye for detail and a deep understanding of auditing principles. Your expertise will help us deliver high-quality assessments and maintain our commitment to excellence.
Join our dynamic team as an Ethical Auditor (CSCA) at QIMA in Hanoi. We are looking for a detail-oriented professional who is passionate about ensuring ethical practices and compliance within our auditing services. In this full-time role, you will be responsible for conducting thorough audits, assessing compliance with industry standards, and providing actionable insights to enhance our clients' operations.
Join QIMA as an Ethical Auditor (CSCA) and contribute to our mission of promoting ethical practices across the supply chain. As part of our dynamic Audit Services team, you will conduct audits, assess compliance, and provide actionable insights to clients. This role requires a keen eye for detail and a commitment to upholding ethical standards.
QIMA is seeking a detail-oriented and proficient Chinese Ethical Auditor (CSCA) to join our Audit Services team in Ho Chi Minh City. The ideal candidate will play a pivotal role in ensuring compliance with ethical standards and regulations across various sectors. This is a fantastic opportunity for professionals looking to advance their careers in a dynamic and impactful environment.
Join QIMA as an Ethical Auditor (CSCA) and play a crucial role in ensuring compliance and ethical standards in various sectors. As part of our Audit Services team, you will conduct thorough audits, assess risk management strategies, and provide actionable insights to enhance our clients' operations.
Join SGS as a Senior Auditor in Ho Chi Minh City, where you will play a pivotal role in ensuring compliance and quality assurance within our laboratory and testing department. As a Senior Auditor, you will be responsible for conducting comprehensive audits, assessing operations, and enhancing the effectiveness of our quality management systems.
Join QIMA as an Ethical Auditor (CSCA) where you will play a crucial role in promoting ethical practices across our operations. You will conduct audits, evaluate compliance, and ensure that our standards are upheld to foster trust and integrity in our services.
Join QIMA as a Manufacturing Assurance Auditor, where you will play a crucial role in ensuring the quality and compliance of manufacturing processes. In this dynamic position, you will conduct thorough audits, analyze operational workflows, and collaborate with various departments to uphold industry standards.
QIMA is looking for an Auditor Team Leader to guide a team of auditors in Ho Chi Minh City. This position centers on supervising audit activities and upholding high standards throughout each project. Role overview The Auditor Team Leader manages a group of auditors, setting clear expectations and monitoring performance. The role involves ensuring all audits meet industry standards and internal quality benchmarks. Attention to detail and a commitment to improvement are essential. What you will do Lead and support a team of auditors through daily responsibilities and complex assignments Ensure all audit work complies with relevant industry standards Promote a culture of quality and continuous improvement across the team Requirements Experience managing or mentoring auditors Strong understanding of audit processes and compliance standards Leadership skills and a proactive approach to quality
Are you detail-oriented and passionate about ensuring accurate pricing for products? Join cxg as a Remote Pricing Auditor! In this key role, you will play a vital part in collecting precise information on product pricing and availability by researching official brand websites and directly contacting brand stores as needed. Your Responsibilities:Verify and document product prices from official brand websites.Engage with brand stores via phone when online information is insufficient.Maintain accurate, up-to-date, and well-documented data.Submit your findings through a designated form within established deadlines.
Join our dynamic team as an Internal Auditor in the vibrant city of Ho Chi Minh City, Vietnam. We are looking for a seasoned professional to spearhead internal audits and special projects across our Group entities, under the guidance of the Head of Audit based in Dubai. This role is pivotal in evaluating the effectiveness of operational controls, asset safeguarding, compliance, and the overall efficiency of our operations, particularly within our Southeast Asia managed and owned hotels.Key Responsibilities:Assist the Head of Audit in planning engagements aligned with the approved Annual Audit Plan, ensuring timely completion across the region for PME (Premium Medium and Economy) and LL (Luxury & Lifestyle) properties.Provide ongoing guidance on internal control responsibilities for our managed, leased, and owned hotels.Develop and sustain an internal control community through effective networking with internal control representatives.Conduct audits under the mentorship of senior team members, ensuring thorough closure of corrective actions.Oversee fieldwork to guarantee timely delivery of engagements.Review audit work programs, documentation, calculations, and reports meticulously.Present audit outcomes tailored to the audience and sensitivity of the reports.Stay updated on Group policies while monitoring significant changes in local and international regulations.Uphold confidentiality at all times.Adhere to the International Internal Auditing Standards as set out by the IIA.Contribute to the training of hotel operations and finance teams periodically.Effectively manage multiple tasks, prioritizing assignments for timely completion.Support senior management in preparing Board deliverables, including Audit Committee and Budget meetings.Assist the WW Internal Audit Team Community with ad-hoc projects as directed by the Head of Audit.
