
Quận Hai Bà Trưng, Hà Nội+1
Nghỉ trọn T7, CN
Hạn chót 24/09/2026
Đăng 1 tháng trước
- Bachelor's degree in Accounting, Auditing or Finance. - CIA, CPA or ACCA (obtained or actively in progress). An IT audit certification (CISA) is a plus. - 6+ years of experience in internal or external audit, with direct hands-on experience in internal control programs (SOX 404/ICFR readiness, SOC 1/SOC 2, or equivalent) - including control testing, design, or implementation. - 3+ years of experience with hands-on process and standard operating procedures review, improvements, and or development from ground up. - Direct participation in at least one project designing or building an internal control framework. - Professional English proficiency; confident in leading technical discussions with external consultants and global stakeholders.
- Proficient in authoring process narratives, building RCMs, and conducting risk assessments. - Strong grasp of accounting principles and the COSO Framework. - Thrive in fast-paced environments where the control framework is still maturing and business processes evolve frequently. - Adapt standard frameworks to the actual operating model, keeping documentation lean and effective.
- Support the company’s SOX readiness by proposing, standardizing, and documenting processes and internal controls that meet compliance requirements while remaining practical and proportionate to the business. - Work closely with control owners across relevant functions to implement these controls, and serve as the technical point of contact for external consultants and auditors throughout the audit cycle. - Develop risk assessments across entities, accounts, and processes; maintain risk control matrices (RCMs), process flowcharts, narratives, and SOPs. - Propose lean, automated control improvements to minimize manual effort and documentation while meeting compliance requirements. - Assess new and evolving business processes and incorporate fit-for-purpose controls in a timely manner. - Assess control design across financial reporting cycles against the COSO Framework. - Work with process owners to explain controls, address concerns, and ensure agreed controls are implemented in daily operations. - Standardize control language and evidence across entities to ensure continuous audit-readiness. - Collaborate with the IT Team to resolve control deficiencies and strengthen ITGC before testing and external audit. - Execute operating effectiveness testing, evaluate gap risks, and track remediation plans. - Act as the technical point of contact for external consultants/auditors in walkthroughs, testing and discussions regarding audit findings. - Prepare and explain requested information and audit evidence, and address differences in views on control design when needed. - Track and drive audit findings through to closure. - Review processes and underlying controls to support broader compliance and regulatory filings. - Sustain the control framework post-certification through periodic refreshes, system update alignments, and next-cycle readiness. - Train control owners on their control responsibilities and the purpose behind each control. - Consolidate testing results and deficiency logs to report key control risks to the CEO. • Ngày làm việc: • Giờ làm việc: • Cấp bậc: • Loại công việc:
Nếu bạn đang tìm kiếm vị trí Senior Internal Auditor tại Quận Hai Bà Trưng, Hà Nội, đây là cơ hội làm việc tại Crossian 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.
Competitive and negotiable based on experience. Guaranteed Pay: 13th-month salary and 100% gross salary during probation. Year-end bonuses based on our company profit-sharing program
Global Health Insurance package. Statutory contributions (SI, HI, UI) based on 100% of gross salary
5 working days per week (From Monday to Friday). 12 days of paid annual leave & 3 well-being off days
Training & Development budget
Team building budget. 5-star company events. Dedicated Crossian Café and a well-stocked pantry with free refreshments
Other benefits in accordance with the Company’s Policy and Vietnam Labor Law
25 - 40 triệu VNĐ/tháng
Hà Nội
Nghỉ trọn T7, CN
Lương không công khai
Hà Nội
Nghỉ trọn T7, CN
Lương không công khai
Hồ Chí Minh
Nghỉ trọn T7, CN
Lương không công khai
Hà Nội
Nghỉ trọn T7, CN
Lương không công khai
Hà Nội
Nghỉ trọn T7, CN
Lương không công khai
Hồ Chí Minh
Nghỉ trọn T7, CN