Internal Audit Officer (Hanoi Head Office - 661)

350 - 550 USD/tháng

Quận Long Biên, Hà Nội (On-site)

Nghỉ trọn T7, CN

Hạn chót 27/11/2026

Đăng 15 ngày trước

Yêu cầu công việc

  • Bachelor’s degree in Accounting, Auditing, Finance, Business Administration, or a related field.
  • Candidates with 1–2 years of relevant experience in internal audit, external audit, internal control, or risk management are preferred.
  • Basic understanding of internal audit principles, risk assessment, internal controls, and compliance procedures. Knowledge of J-SOX would be an advantage.
  • Strong analytical and problem-solving skills, with the ability to identify risks, review processes, and recommend improvements.
  • Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
  • Strong attention to detail, integrity, and objectivity in handling information and audit documentation.
  • Good organizational and time management skills, with the ability to manage multiple tasks and meet deadlines.
  • Willingness to learn, a proactive attitude, and good teamwork skills.
  • Good written and verbal communication skills in both Vietnamese and English.

BENEFITS

1. 2 day off per week;

2. 14 annual leave days per year;

3. Birthday leave with present;

4. 5 sick leave days per year with full-paid salary;

5. Additional health insurance 24h;

6. Training opportunities;

7. Annual teambuilding and company trip;

8. Health check once per year;

9. Lunch allowance;

10. Bonus and salary review once per year (depend on Company business and staff working performance);

11. Have a chance to work in No. 1 Shopping Mall developer in Vietnam;

12. Professional environment for career development;

13. Young and dynamic colleagues.

Yêu cầu nên có

1–2 years of relevant experience in internal audit, external audit, internal control, or risk management Knowledge of J-SOX

Công việc cụ thể là gì?

AEONMALL Vietnam Co., Ltd is a core enterprise of AEON group, specializing in shopping mall development and business operation. Based on the basic philosophy “The customer first”, we are continuing our efforts to create malls that enhance the quality of life, stimulate local economic activity and contribute to community life and culture.

Because of business expanding, we are in need of recruiting 01 Internal Audit Officer

+ Work location: 2nd Floor – AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Hanoi

+ Working time: 8:30 AM - 5:30 PM, Monday - Friday

+ Report to: General Manager

Job summary: Support the implementation of internal audit activities across all shopping malls and the Head Office, including J-SOX compliance procedures, to ensure effective internal controls and adherence to company policies and applicable regulations.

1. Support to conduct the audit engagements in the timeline, support to give audit observation and opinions for improvement, support to make audit plan and audit reports. (50%)

2. Support to investigate and summarize process-related and specific procedures corresponding to the audit contents for risk assessment and determination of audit-focus points as well as required document. (20%)

3. Support to collect and summarize the Company rules in accordance with the audit contents and the law related to richen standard for audit evaluation. (15%)

4. Support to complete administrative audit tasks including filing all the audit dossier (consisting of materials and evidence) both in Company server and hard copies at the office for historical audit storage, prepare materials for internal training courses and follow-up the section budget. (10%)

5. Other tasks as assigned by higher levels. (5%)

• Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Lương thưởng

- Bonus and salary review once per year (depend on Company business and staff working performance).