Audit Assistant Manager

Responsibility 1: Internal Audit
- Conduct theme audits and monitoring for all divisions, departments and stores under plan or head quarter order.
- Auditing/ monitoring all departments and stores:
- Planning and defining the contents/criteria for auditing, business monitoring and inventory
- Make audit plan and implement all necessary actions to support achievement of department and division objectives
- Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling
- Conducting audits and inventory as the plan approved and/or unscheduled
- Proposing solutions for improvement
Responsibility 2: Risk Management (Controlling):
- Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores
- Researching on products/ services and operational procedures to identify potential risks in operations
- Investigate, identify mistakes/ fraud/ corruption then provide solutions for improvement and prevention as well as propose disciplinary action(s) for individual(s) who violate(s) company regulations
Responsibility 3: Others
- Develop and implement internal training programs to improve professional skills.
- Implement on the manager’s requirement or assignment

Major: Law, Economics, Finance, Accounting and Auditing, Business Administration or equivalent.
Qualifications (Essential): University Bachelor Degree or above
Professional certificate/ Specialisation: Priority for local of ACCA, CMA, CPA, CIA, CFE, etc.
Knowledge:
- Broad internal controls, audit experience and knowledge of auditing and accounting practices;
- Risk Assessment;
Necessary skills:
- Communication and Problem Solving;
- Data analyzing and management;
- Negotiation skills;
- Critical Thinking;
- Advanced skillful using office tools and system (Word, Pivot Tables, PowerPoint, Power BI, Excel, SAP…)
- Management & organization;
- Ability to develop strong and lasting relationships with all levels of management;
- Consultancy;
- Analytical and problem identification skills;
- Summarizing and preparing report;
- Decision making;
Other request:
- Independence;
- Can work well under high pressure, self- disciplined and highly motivated
- Ability to make change;
- Ready to work overtime and business travel (if any)
- Carefulness;
- Flexibility;
- Commitment of confidential assurance.
- Good at English
Experiences:
- At least 3 years of experience in this position in Compliance, Internal/ External Audit, Internal/ External Control in corporation/ consultant. Have knowledge in Retail, FMCG is a plus

Laptop, Chế độ bảo hiểm, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-03-10 19:25:02