Internal Audit Assistant Manager

Responsibility 1: Internal Audit
- Conduct theme audits and monitoring for all divisions, departments and stores under plan or head quarter order.
- Auditing/ monitoring all departments and stores:
- Planning and defining the contents/criteria for auditing, business monitoring and inventory
- Conducting audits and inventory as the plan approved and/or unscheduled
- Proposing solutions for improvement
- Make audit plan and implement all necessary actions to support achievement of department and division objectives
- Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling
Responsibility 2: Risk Management (Controlling):
- Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores
- Investigate, identify mistakes/ fraud/ corruption then provide solutions for improvement and prevention as well as propose disciplinary action(s) for individual(s) who violate(s) company regulations
- Researching on products/ services and operational procedures to identify potential risks in operations
Responsibility 3: Standard Operating Procedure Management:
- Advice for all departments and business units on operating procedures and how to solve the problem if required.
- Checking procedures of departments and stores to ensure individuals or business departments are in compliance with the Standard Operating Procedure
- Reviewing all procedures of departments and stores and ensuring they are in accordance with Vietnamese Law and company’s policies
- Communicating with departments and stores for adjusting/implementing all procedures
Responsibility 4: Others
- Develop and implement internal training programs to improve professional skills.
- Implement on the manager’s requirement or assignment

Major: Law, Economics, Finance, Accounting and Auditing, Business Administration or equivalent.
Qualifications (Essential): University Bachelor Degree or above
Professional certificate/ Specialisation: Priority for local of ACCA, CMA, CPA, CIA, CFE, etc.
Knowledge:
- Risk Assessment;
- Broad internal controls, audit experience and knowledge of auditing and accounting practices;
Necessary skills:
- Management & organization;
- Summarizing and preparing report;
- Critical Thinking;
- Communication and Problem Solving;
- Analytical and problem identification skills;
- Negotiation skills;
- Advanced skillful using office tools and system (Word, Pivot Tables, PowerPoint, Power BI, Excel, SAP…)
- Decision making;
- Ability to develop strong and lasting relationships with all levels of management;
- Data analyzing and management;
- Consultancy;
Other request:
- Ability to make change;
- Ready to work overtime and business travel (if any)
- Can work well under high pressure, self- disciplined and highly motivated
- Commitment of confidential assurance.
- Good at English
- Flexibility;
- Carefulness;
- Independence;
Experiences:
- At least 3 years of experience in this position in Compliance, Internal/ External Audit, Internal/ External Control in corporation/ consultant. Have knowledge in Retail, FMCG is a plus

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Cập nhật gần nhất lúc: 2025-10-15 15:35:03