Internal Audit Specialist

We are looking for an Internal Audit Specialist to strengthen Watsons Vietnam's audit and control capabilities, with a strong focus on retail operational audits, stock takes, internal controls and compliance.

The role will take ownership of core operational audit activities while gaining broader exposure to Head Office audits, business process reviews, risk and control assessments, and process improvement projects.

Key Responsibilities

• Conduct scheduled and ad-hoc Store Audits to assess compliance with policies and operating procedures.
• Participate in Store & DC Stock Takes and post-pick audits to verify inventory accuracy and identify shrinkage risks.
• Perform data analytics, CCTV reviews and field verification in high-risk areas to identify potential fraud, misconduct and control gaps.
• Escalate significant control weaknesses, fraud indicators and compliance issues, and provide recommendations for improvement.
• Support Head Office audits, business process reviews and internal control assessments.
• Contribute to process improvement and operational efficiency initiatives.

What We're Looking For

• Bachelor's degree in Finance, Accounting, Auditing or related fields.
• 2–3+ years of experience in Internal Audit, External Audit or Internal Control; retail experience is preferred.
• Good understanding of retail operations, internal controls and risk management.
• Strong analytical skills and attention to detail.
• Proficiency in Microsoft Office; experience with data analytics, AI tools or ERP systems is an advantage.
• Good English communication skills.
• High integrity, professional skepticism, proactive mindset and strong stakeholder communication skills.