Internal Audit Officer

**Hạn nộp**: 30/06/2025 Mức lương: Thỏa thuận
Nộp hồ sơ ứng tuyển
THÔNG TIN CƠ BẢN
Số lượng
1
Nơi làm việc
Quận 1 - TP HCM
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub
Ngành nghề
Tài chính, kế toán
Vị trí
Nhân viên
Cập nhật
04/06/2025 11:38
MÔ TẢ CÔNG VIỆC
Overview of Position
The Internal Audit Officer will be responsible for evaluating the effectiveness of internal controls, risk management, and standard operating procedures (SOPs) across the organization. This position plays a critical role in supporting compliance, accuracy in financial reporting, and continuous improvement within the club’s operational and financial processes.
Key Functions
Conduct internal audits of various departments and operations to ensure adherence to policies, SOPs, and regulatory requirements.
Assist in verifying and implementing internal SOPs in collaboration with departmental heads.
Prepare and present audit reports with findings and actionable recommendations to management.
Evaluate the adequacy and effectiveness of internal controls and risk management systems.
Collaborate with departments to enhance controls, improve workflows, and reduce risks.
Stay updated with current auditing standards and industry best practices.
Support the Finance-Audit Team with daily gaming reporting (IGT system) during the absence of team members. This report will be trained for new staff.
Preparing daily Income report
Prepare daily Xtra Credit report
Prepare daily Comp report
Job Standards for IAO.
Adaptability
Demonstrate willingness and flexibility in adapting to changing work environment or job requirements.
Good time management and able to work independently.
Excellent implementation and follow through abilities.
Attention to detail and accuracy.
Communication
Demonstrate conciseness, clarity, tact, and cordiality in both written and verbal communications.
Effectively communicates with Managers and co-workers.
Integrity
Perform job requirements within scope of responsibility concisely, accurately, thoroughly.
Demonstrates quality work, accuracy, thoroughness, and dependability.
Always comply Palazzo Club rules and procedures.
Knowledge, Skills, and Abilities
Strong analytical, investigative, and critical-thinking skills.
Proficiency in Microsoft Excel; familiarity with ERP systems or auditing tools is a plus.
Excellent report writing and communication skills in both English and Vietnamese.
High integrity, confidentiality, and objectivity.
Ability to work independently and in teams in a dynamic environment.
Open-minded, proactive, and eager to learn new systems.
Strong team spirit and adaptability.
Willingness to support colleagues when needed.
QUYỀN LỢI ĐƯỢC HƯỞNG
2. Allowance, incentives and tip
3. Health Premium & Accident Insurance 24/7; Social; Health and Unemployment Insurance according to the Vietnamese Labor Law.
4. Holiday, Birthday, Married,...
5. Outing trip, Staff party
6. Annual heath check
7. Trade union
8. Others benefits (Parking, Meal, Uniform,...)
YÊU CẦU CÔNG VIỆC
- Qualification and experience required.

Bachelor’s degree in accounting, Auditing, Finance, Banking, Business Administration, or Accounting Information Systems.
Postgraduate qualifications such as a master’s in accounting, MBA, or certifications in internal audit/risk management (preferred).
2-3 years of experience in internal audit, accounting, risk management, or compliance.
Experience in casino, gaming, finance, hospitality, or manufacturing industries is an advantage.
Knowledge of auditing standards (IIA Standards, COSO Framework) and risk management practices.
Expert-level experience using productivity tools, such as Microsoft Office Suite (Word, Excel, Visio, Power automation, Workflow).
Strong communication skills and the ability to handle potential tense interactions with other departments (Finance, Marketing, IT, Technical department).
A desire and ability to work collaboratively with others to accomplish daily goals.
YÊU CẦU HỒ SƠ
English Resume