Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 29/10/2026
Đăng 8 ngày trước
- University degree of Auditing, Accounting or Business administration
- Minimum 03 year experience in Auditing, controlling or process consulting field. Knowledge about retail, manufacturing or FMCG industry is referred.
- Good knowledge about IT (Microsoft office, power point, ERP…)
- Excellent written and oral communication ability in English
Preferred skills
- Strong analytical and problem solving skill
- Ability to build relationships with related departments
- Integrity and honesty
- Presentation skill
- Time-management and organizational skills
Presentation skill
Main Duties
- Prepare working paper and perform Audit work
- Follow up improvement plan in accordance with Audit report. Ensure improvement action was performed by respective persons
- Planning and performing investigation at the subjects which is determined by Internal Audit Manager or top management
- Giving quality recommendations in regard with Audit subject
- Prepare Audit procedure as assigned by Audit Manager
- Perform J-Sox test as assigned by IA Manager, documents evidences in accordance with Group Guideline
Supervisor Responsibilities
- Arrange working schedule for Auditors to perform each Audit subject
- Manage working time of the team as well as shift planner
- Supervise auditor to perform Audit work at timeline
- Support Auditors to prepare Audit report
- Instruct/ guide Auditors to get on well with IA department’s working rule
- Instruct/guide Auditors to comply with company regulations, code of conduct as well as professional ethics
Rules & Regulations
- Follow all working procedures, the company’s policies, rules and regulations.
- Check, monitor, remind and guide subordinates to follow the rules and regulations.
Other Duties
- Other tasks or responsibilities as assigned by Internal Audit Manager
• Cấp bậc: Nhân viên (executive)Nếu bạn đang tìm kiếm vị trí [HCM] Internal Audit Executive tại Hồ Chí Minh, đây là cơ hội làm việc tại CÔNG TY TNHH AEON VIỆT NAM với mức lương cạnh tranh và môi trường làm việc chuyên nghiệp. Ngoài tin tuyển dụng này, Upzi còn cập nhật nhiều việc làm cùng lĩnh vực và địa điểm mỗi ngày.
13-month salary
Performance bonus
Premium Healthcare
Many opportunities for development (transfer, promotion)
Training and learning development
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