Kiểm toán Nội bộ (HCM)

• Evaluate the adequacy of the company’s internal control system;
• Assess compliance with policies and procedures and sound business practices; Assess compliance with state and federal laws and contractual obligations;
• Recommend improvements in controls;
• Identifying, analyzing, evaluating, and managing risks inherent in business processes.
• Assist line Manager to develop the annual internal audit plan;
• Develop and perform a detailed audit plan based on the approved annual audit plan;
• Analyze and evaluate and report the assessment of the existing internal control system and provide - recommendations for improvement;
• Communicate and cooperate with the Area Internal Audit team in developing and performing an internal audit plan in Vietnam;
• Develop a training program to continuously improve the process for the team and for the company.

- University degree or above majoring in: Auditing/Accounting/Finance/Business.
- At least 2 years of experience in a similar position (Internal Audit)
- Fluent English communication
- Able to go to market
- Have good communication skills
- Candidates with CIA, CISA or CIA/CISE certifications or knowledge of SAP is an advantage