Senior Internal Audit

POSITION OVERVIEW – To be responsible for supporting research of large property developments and building financial models to give consultancy for properties in Ho Chi Minh
RESPONSIBILITIES:

Coordinate with other departments and mentor junior staff during audit assignments.
Evaluate audit evidence and supporting documentation to ensure strict compliance with Savills Internal Audit Procedures and Standard Operating Procedures (SOP).
Conduct detailed financial and operational analysis, and prepare reports for management review.
Perform other tasks as assigned by the Line Manager or Head of Internal Audit.
Lead and perform substantive testing of revenues, expenditures, and payments to assess accuracy, compliance, and adherence to internal policies.
Assess and document internal control systems, identify potential risks or control weaknesses, and provide recommendations for improvement.
Support the Line Manager in planning, scoping, and executing internal audit engagements.
Review and supervise daily bookkeeping activities to ensure accurate recording of transactions in accordance with Vietnam Accounting Standards (VAS).

REQUIREMENTS:

Minimum 2–4 years of relevant working experience in internal/external audit, preferably in real estate, property management, or multinational companies.
Bachelor’s degree in Accounting, Auditing, Finance, or related fields.
Strong communication and interpersonal skills; able to work independently and in a team.
Proficient in Microsoft Office (Excel, Word, PowerPoint); experience with ERP/accounting systems is a plus.
Certifications such as CPA, ACCA, CIA (completed or in progress) are an advantage.
Experience in performing audit fieldwork, risk assessments, and substantive testing.
Good command of English (both written and spoken).
Strong understanding of Vietnam Accounting Standards (VAS) and internal control principles.
Detail- oriented, analytical mindset, and capable of identifying control deficiencies and process improvement opportunities.

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Cập nhật gần nhất lúc: 2025-09-17 23:25:03