Internal Auditor/ Kiểm toán nội bộ

KEY RESPONSIBILITIES:

• Assist to prepare audit program, conduct audit field work in HO and stores
• Assess if internal controls in daily operation and systems are effective and efficient to achieve their goals
• Assess if daily processes comply with company’s standard operation procedures, principles and statutory regulations
• Conduct meeting with relevant management to address audit findings, provide constructive recommendations and agree on action plan
• Document audit evidence and maintain high quality working paper
• Summarize audit findings and prepare draft audit report
• Timely follow up with relevant persons for implementation, and finalize the audit report.

KEY RESULT AREAS

• Deal with our processes and procedures and check especially if our employees comply with the general procedures of the company.
• Implement the operational and commercial audit on a regular basis.
• Check the security conditions in the Head Office/ Stores
• Make evaluation meeting with different management level, point out the findings, analyze the risks and make recommendations
• Prepare and file the working papers
• Prepare the auditing report in Vietnamese and English
• Follow up the findings and push the corrections
• Able to conduct special cases audit in any time
• Perform the other tasks assigned by the supervisor and the head of the internal audit department

• At least 3 years experience working as internal/external auditor or working in retail/ store operation/FMCG;
• Bachelor's Degree (Accounting & Auditing is preferred)
• Language: English (Intermediate and Upper)
• Ability to work under pressure, independently and willing to travel within Vietnam and abroad
• Skills: Presentation, strong communication, analysis, teamwork