Kiểm Toán Nội Bộ

Hạn nộp hồ sơ: 01/07/2026 (Còn 27 ngày)

Thời gian làm việc:

Từ Thứ 2 đến Thứ 6 (08:00 - 17:00), Thứ 7 (08:00 - 12:00)

Địa điểm làm việc:

Hồ Chí Minh

569 Trần Hưng Đạo, phường Cầu Kho, Quận 1, Hồ Chí Minh

(Trước sáp nhập: Quận 1, Hồ Chí Minh | Sau sáp nhập: Cầu Ông Lãnh, Hồ Chí Minh)

CV CỦA BẠN CÓ PHÙ HỢP VỚI VIỆC LÀM NÀY?

Chi Tiết Công Việc

Primary job objectives:
The Internal Audit Representative reports directly to the Teamlead within the scope of internal auditing. Based on the annual internal audit plan, the Internal Audit Representative performs the roles and responsibilities below:
Control Monitoring;
Process and Control Improvement;
Continuous Improvement;
Risk Management;
Assurance;
Fraud Management.
Key Responsibilities:
The Internal Audit Representative 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.

University degree in Auditing / Finance;
Work experience in internal audit, external audit;
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

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;
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.

Ngành nghề:

Kiểm Toán - Kiểm Soát Nội Bộ

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