Internal Audit Officer

Company Description

AEON Delight Vietnam, a member of AEON Groupthe largest distribution group in Japanspecializes in professional facility and people management solutions. With nearly 50 years of experience in Japan, the company delivers integrated facility management services to diverse clients, including shopping centers, offices, residential areas, schools, and industrial sites across Asia. AEON Delight Vietnam focuses on adding value while ensuring cost efficiency. Our comprehensive services emphasize quality, innovation, and customer satisfaction.

• Conducting Internal Audit Engagements: Participate in performing periodic and ad-hoc audits of all company operational and subsidiaries, in accordance with the annual audit plan.
• Thematic and Risk-Based Auditing: Execute thematic or risk-based audits, focusing on high-risk areas or processes that significantly impact business objectives.
• Special Engagements: Participate in auditing critical issues, incidents or special assignments as requested by the Head of Internal Audit.
• Evidence Collection and Analysis: Perform data collection, testing, and analysis of audit evidence to evaluate:
• Compliance: Adherence to internal regulations, policies and procedures.
• Internal Control System: The effectiveness and efficiency of the internal control framework.
• Information Integrity: The completeness, reasonableness and transparency of financial and operational reporting.
• Control Assessment: Evaluate the design and operating effectiveness of relevant controls.
• Support the implementation and maintenance of J-SOX and CSA activities in accordance with corporate standards.
• Participate in the review and assessment of IT audit activities.
• Identify risks and perform root cause analysis to determine the impact of audit findings.

• Ma.le
• Computer Skills: Microsoft office, Power BI, Data Analysis
• Years of service: Minimum 2 years of experience in External Audit/ Internal Audit/ Internal Control.
• Other requests:
• - Knowledge of International Internal Auditing Standards (IPPF/GIAS) and Internal Control Frameworks (COSO).
• - Preference for candidates pursuing IAP, CIA, ACCA or CPA (not mandatory).
• English/ Japanese

• Working time: Monday to Friday.
• Social insurance: Paid based on full salary; the company also provides an additional health insurance package.
• Bonus & benefits: 13th-month salary (guaranteed); KPI/Performance bonus based on the company's annual business results.
• Healthcare & activities: Annual health check; company trip and team-building activities.
• Equipment: Laptop and working equipment are provided.