Key Responsibilities:
- Conduct internal audits across different departments to assess operational efficiency and compliance.
- Review, analyze, and evaluate departmental KPIs to ensure alignment with company objectives.
- Identify gaps, risks, and opportunities for improvement in internal processes and control systems.
- Work closely with department heads to recommend practical solutions and performance enhancements.
- Participate in building, reviewing, and updating company procedures, policies, and KPIs.
- Monitor the implementation of corrective actions and follow up on audit findings.
- Prepare audit reports and present findings to management with clear and actionable recommendations.
Requirements:
- Bachelor's degree in Accounting, Auditing, Finance, Economics, or related fields.
- Minimum 1–2 years of experience in Internal Audit, Audit, Risk, or Compliance roles.
- Strong Excel skills, especially in data analysis and reporting.
- Strong analytical thinking and risk assessment capability.
- Detail-oriented, responsible, and able to work independently.
- Good communication and presentation skills.
- Good command of English (written and spoken).
Benefits:
- Salary: Negotiable
- Professional working environment with opportunities to grow in international projects
- Full equipment provided for work (Laptop, Headset, etc.)
- Weekly milk tea treat
- Social insurance
- 13th-month salary bonus
- Performance-based bonus
- Promotion and career growth opportunities
Location: 45 Nguyen Quy Canh, Binh Trung Ward, Ho Chi Minh City
Working Hours:
Monday – Friday (08:45 AM – 06:00 PM)
Lunch break: 12:00 PM – 01:00 PM
