Internal Audit Executive (Hanoi Head Office - 515)

Because of business demand, we are in need of recruiting 01 Internal Audit Executive in Hanoi Head Office
AEONMALL Vietnam Co., Ltd. is a core enterprise of AEON group, specializing in shopping mall development and business operation. Based on the basic philosophy “The customer first”, we are continuing our efforts to create malls that enhance the quality of life, stimulate local economic activity, and contribute to community life and culture.
- Working time: Monday – Friday, 8:30 AM – 5:30 PM
- Job summary: Responsible for planning and executing internal audit engagements, providing observations and recommendations for process improvements, involves analyzing company processes and procedures, assessing risks, and ensuring compliance with company policies and legal regulations.
- Work location: Hanoi Head Office, 2nd Floor, East Office, AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Long Bien District, Hanoi
Detailed job description:
Conduct the audit engagements in the timeline, give audit observation and opinions for improvement, supportively make audit plan and audit reports (50%);
Complete administrative audit tasks including filing all the audit dossier (consisting of materials and evidence) both in Company server and hard copies at the office for historical audit storage, prepare materials for internal training courses and follow- up the section budget (10%);
Collect and summarize the Company rules in accordance with the audit contents and the law- related to richen standard for audit evaluation (15%);
Other tasks as assigned by higher levels (5%).
Investigate and summarize process- related and specific procedures corresponding to the audit contents for risk assessment and determination of audit- focus points as well as required document (20%);

Clear policies and benefits for employees,
Opportunities to be trained and instructed by experienced leaders,
Work with friendly & supportive colleagues and leaders

Cập nhật gần nhất lúc: 2025-07-20 03:40:03