Get to know the role:
- Performing internal audit fieldwork and building internal auditing systems to ensure their correct application.
- Ensuring the organization is compliant with current legislation and best practices.
- Verifying company financial information.
- Supporting the other teams in their daily functions.
Responsibilities:
Internal Audit (Junior level) will report to Internal audit Manager with below roles and responsibilities:
- Carry out internal audit for all operation business cycles including but not limited to R&D/ Sales/ Operation/ Finance/ Administration, etc. to make sure they all comply with Vietnam applicable laws and regulation, company regulations and management instruction.
- Prepare Audit working papers for the mentioned above audits and submit them to the Internal Audit Manager for reviewing.
- Follow up pending audit issues and perform audit subsequent checking.
- Other tasks required by management and Internal audit Manager.
Qualifications:
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Education:
- BA degree; Accounting, Auditing and Finance graduate is preferable.
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Experience:
- At least 1-2 years of experience in internal audit/ external audit. Big 4 working experience is a plus.
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Skill/ Knowledge:
- Fluently speaking & writing English, especially reporting skills. IELTS is a plus.
- Good communication and good organization skills.
- Logical and data-driven.
- Ability to work independently and as part of a team. Ability to adapt to changes.
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Attitude:
- High sense of responsibilities.
- Dynamic, honesty, and reliability.
More Information
- Address Friendship Building, 31 Le Duan, Ben Nghe Ward, Dist 1, HCMC