Tuyển dụng [HCM] Senior Internal Auditor tại Hồ Chí Minh

I. ROLE PURPOSE

The Senior Internal Auditor is responsible for executing risk-based internal audits, compliance reviews, and fraud investigations across the Company’s regional functions to ensure process efficiency, compliance, and scalability.

II. KEY ACCOUNTABILITIES

1. Internal Audit & Assurance

• Execute risk-based audit engagements to evaluate the effectiveness of governance, risk management, and internal controls.

• Perform operational, financial, compliance, and special audits.

• Prepare audit reports and monitor corrective actions.

• Escalate significant risks and control deficiencies.

2. Internal Control & Compliance

• Support the enhancement of the Company's internal control environment and compliance governance.

• Evaluate internal control design and operating effectiveness across business processes.

• Conduct compliance assessments against Company policies, SOPs, and regulatory requirements.

• Support the development and maintenance of Risk Registers, Compliance Checklists, and governance documentation.

3. Investigation & Fraud Prevention

• Support fraud prevention initiatives through risk assessments, investigations, and continuous monitoring.

• Conduct fraud investigations and fact-finding reviews.

• Perform data analytics and operational reviews to identify abnormal transactions and fraud indicators.

• Recommend preventive controls to reduce fraud exposure.

• Coordinate investigation activities with Operations, Finance, HR, Legal, and other stakeholders.

4. Data Analytics & Continuous Improvement

• Leverage data analytics and digital solutions to enhance audit effectiveness and business insights.

• Develop audit analytics, dashboards, and exception reports.

• Perform data reconciliation and trend analysis to support audit engagements.

• Promote continuous monitoring and audit process improvement.

5. Process Improvement & Business Partnership

• Improve business processes through risk-based recommendations and governance enhancement.

• Identify process improvement opportunities and control enhancement initiatives.

• Support SOP, policy, and governance framework development.

• Partner with business functions to strengthen operational effectiveness and internal controls.

Education Background Minimum: Bac

Yêu cầu công việc

Education Background Minimum: Bachelor's Degree in Auditing; CIA Certification (preferred).

Minimum Experience Duration 1-3 years of experience in internal control, store audit, loss prevention, cashier control, inventory control, security control, retail operations, restaurant operations, or similar function.

Relevant Experience Required: Experience in internal control, audit, or operational risk functions. Preferred: Experience in F&B, restaurant chain, retail chain, supermarket, convenience store, hospitality, warehouse, or multi-site operations.

Stakeholder Influence & Collaboration

Required: Able to work with store teams, Operations, Finance, HR/P&C, Legal, QA, IT, SCM, and management while remaining objective and confidential.

Industry or Domain Expertise

Required: Practical knowledge of auditing standards, risk assessment, and internal control frameworks.

Preferred: Practical knowledge of POS exceptions, cash handling, inventory movement, receiving, wastage, attendance control, CCTV review, and basic investigation support.

Quyền lợi

• Thưởng: 13th month base salary (fixed)
• Máy tính xách tay: laptop and monitor provided
• Phiếu giảm giá: 50% discount for Pizza 4P's, IPPUDO, etc