- Working Hours: Monday to Friday, 8 hours/day
- Work Location: Thao Dien, Ho Chi Minh City
Job Description
We are seeking a proactive and detail-oriented Internal Audit & Risk Management Specialist to join our team. This role plays a critical part in identifying potential risks, ensuring internal controls, and driving continuous improvement in compliance and operational efficiency.
Key Responsibilities
- Collaborate with departments to identify and build the company's annual risk register.
- Conduct internal audits and control reviews based on the approved audit/control plan.
- Prepare and submit draft audit/control reports to the direct manager for timely review.
- Follow up on the implementation of post-audit corrective actions.
- Periodically evaluate the effectiveness of risk prevention actions and report to management.
- Work closely with team members to develop annual/monthly/weekly action plans for audit and risk control activities.
Requirements
- Bachelor's degree in Finance, Accounting, Auditing, Law, or related fields.
- Minimum 3 years of experience in internal audit or similar roles.
- Experience in risk management within manufacturing or export-processing businesses is highly preferred.
- Solid knowledge of:
- Internal auditing and risk management frameworks
- Financial and accounting principles
- Process control and quality control systems
- Strong analytical and reporting skills.
- Good communication and collaboration skills.
- Frequent business travel may be required.
Benefits
- Salary: Competitive
- Full-salary social insurance (based on full gross salary)
- 13th-month salary (Fixed)
- Year End Bonus
- KPI performance bonus
- Annual company trip
- Lunch allowance: 35,000 VND/day
- Support for transportation and business trip expenses (if any)
- Other company benefits and welfare policies
