Internal Audit Officer (Vietnam)

Lương không công khai

Hà Nội (On-site)

Nghỉ trọn T7, CN

Hạn chót 29/11/2026

Đăng 13 ngày trước

Ít hơn 5 ứng viên

Yêu cầu công việc

  • Education: Bachelor’s degree in Accounting, Auditing, Finance, Economics, or Business Administration.
  • Experience: 2 to 4 years of relevant audit experience, preferably gained from Big 4 accounting firms or internal audit departments of multinational corporations (MNCs) / listed companies.
  • Certifications: Professional qualifications (or in progress) such as ACCA, CPA, CIA, or equivalent are highly preferred.
  • Skills & Competencies:
  • Strong analytical and problem-solving skills.
  • Good understanding of internal control frameworks (e.g., COSO).
  • High level of integrity, professional skepticism, and attention to detail.
  • Language: Proficiency in both Vietnamese and English (written and spoken); ability to communicate in Mandarin or Cantonese is a strong advantage.

Yêu cầu nên có

Audit experience gained from Big 4 accounting firms or internal audit departments of multinational corporations or listed companies ACCA, CPA, CIA, or equivalent professional qualification, or progress toward one Ability to communicate in Mandarin or Cantonese

Công việc cụ thể là gì?

Job Summary

The Internal Audit Officer will assist the Vietnam Internal Audit Assistant Manager in executing risk-based operational, financial, and compliance audits across the company's business units/ subsidiaries in Vietnam. The ideal candidate is detail-oriented, analytical, and eager to build a career in corporate governance within a multinational listed company environment.

Key Responsibilities

  • Audit Execution: Execute assigned audit fieldwork in accordance with the annual internal audit plan, IIA (Institute of Internal Auditors) standards, and group policies.
  • Testing & Evaluation: Test internal controls, assess operational efficiency, verify financial accuracy, and check compliance with local laws and group-wide standard operating procedures (SOPs).
  • Working Papers: Prepare clear, concise, and well-documented audit working papers and evidence to support audit findings and conclusions.
  • Issue Identification: Identify internal control deficiencies, operational bottlenecks, or compliance gaps, and assist in formulating practical recommendations.
  • Follow-Up: Track and follow up on the implementation status of audit recommendations from previous audit cycles.
  • Ad-Hoc Reviews: Participate in ad-hoc investigations, operational reviews, or special projects as assigned by the Vietnam IA Manager or Group IA Manager.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Thời vụ

Quyền lợi có gì?

Lương thưởng

Attractive income