Internal Auditor

Primary job objectives: 

The Internal Audit Staff/Specialist report directly to the Teamlead/Manager within the scope of internal auditing. Baseon the annual internal audit plan, the Internal Audit Specialist perform your roles and your responsibilities as below:

• Control Monitoring;
• Process and Control Improvement;
• Continuous Improvement;
• Risk Management;
• Assurance;
• Fraud Management.

Key Responsibilities:

The Internal Audit Specialist will coordinate the Lines of Defense:

• Perform internal audits of the Departments, which are conducted periodically or surprise audit;
• Complete draft audit report for the review;
• Obtain supporting documents;
• Follow up the corrective actions;
• Complete weekly working reports;
• Comply with internal audit standards;
• Other duties as assigned by Teamlead/Manager.

Yêu cầu ứng viên

• University degree in Auditing / Finance;
• Work experience in internal audit, external audit;
• Good written communication in English;
• Available for local traveling as necessary (1-2 weeks/month);
• Strong quantitative, statistical and computer skills, with emphasis on the ability to perform sophisticated analysis with the spreadsheet and/or database applications;
• Good interpersonal, communication skills.

Quyền lợi được hưởng

• Competitive salary, all benefits followed Vietnamese labor law, plus 13th month salary, yearly performance bonus;
• Work hours:
• Monday - Friday: 8:00 am – 5:00 pm (Lunch break: 12:00 – 13:00)
• Saturday: 8:00 am - 12:00 noon
• Meal, phone allowance;
• Annual health check-up;
• Company trip at least once per year;
• Gaining clear view of your career path and attractive salary;
• Receiving training opportunities including many technical seminars and soft skill training courses;
• Professional and dynamic working environment.