Internal Auditor
14 hours ago
– Assist to prepare audit program, conduct audit fieldwork/ Store-check in HO/ Stores
– Assess if internal controls in daily operation and systems are effective and efficient to achieve their goals
– Assess if daily processes comply with the company's standard operation procedures, principles and statutory regulations
– Conduct meetings with relevant management to address audit findings, provide constructive recommendations and agree on the action plan
– Document audit evidence and maintain high quality working paper
– Summarize audit findings and prepare the draft audit report
– Timely follow up with relevant persons for implementation and finalize the audit report.
Requirements:
– At least 3 years experience working as internal/external auditor or in related fields.
– To be able to work under pressure, independently and willing to travel in within Vietnam and abroad;
– Extensive theoretical and practical knowledge of the profession;
– Good knowledge and experience in risk management and operation assessment.
– Experience at a managerial position in financial or FMCG sector preferred.
– Ability to communicate and negotiation skills with all levels as well as good written and verbal way of expressing both Vietnamese and English
– Objectivity, independence at work, sensitivity, self-motivation and discretion.
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