Internal Audit Specialist - HCMC

1. Primary job objectives:

The Internal Audit Specialist report directly to the Teamlead/Manager within the scope of internal auditing. Bases on 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.

2. Key Responsibilities:

The Internal Audit Specialist will coordinate the Lines of Defense:

- Perform internal audits of the Departments, which are conducted periodically or surprised 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.

- 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.

Opportunities

- Competitive salary, all benefits followed Vietnamese labour law, plus 13rd 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, telephone allowances;

- 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.