1. Key Responsibilities:Continuous Auditing and Execution:
- Collaborate with the Board of Directors and the Audit Manager to develop the annual continuous auditing plan.
- Utilize your expertise to develop data analytics models and tools to monitor and detect potential risks and errors in business processes.
- Timely monitor, analyze, and report on abnormal issues to ensure all risks are identified early.
- Work directly with business units to clarify issues, provide recommendations, and propose effective solutions to address root causes.
In-depth Audits and Reviews:
- Assist the Audit Manager in designing audit testing procedures based on data analytics.
- Conduct specialized audits as required and lead quick reviews focused on data analytics when necessary.
Reporting and Follow-up:
- Support the preparation of periodic and ad-hoc audit reports for the Board of Directors and relevant committees.
- Report significant issues regarding governance, compliance, and internal controls.
- Closely monitor the implementation progress of corrective action plans and provide regular status updates.
Professional Development and Training:
- Continuously update your knowledge and maintain relevant professional certifications to meet job requirements.
- Support the training and knowledge sharing for other team members.
2. Requirements:- Bachelor&aposs degree in Auditing/Accounting/Economics/Business Administration; specialization in Internal Auditing/Accounting.
- At least 3 years of experience in internal audit, independent audit, or risk management & control.
- Relevant certifications are a plus (e.g., CIA, CRMA, CMA, or other certifications related to data analytics and processing).
- Strong knowledge of Vietnamese laws related to accounting, auditing, securities, and corporate law.
- Critical, logical, and systematic thinking skills.
- Proficiency in data analytics tools such as Power BI, SQL, etc.
- Advanced proficiency in Microsoft Office applications (especially Excel).
3. Compensation and Benefits:- Competitive salary commensurate with experience.
- Opportunity to work for Vietnam&aposs leading retail company with high career advancement potential.
- Provided with a laptop and modern working tools.
- 13th-month salary and performance-based bonuses.
- 12 annual leave days, Techcom insurance, and annual health check-ups.
- Work schedule: Monday to Friday, weekends off.
- Workplace: International Building, 17 Ngo Quyen Street, Hoan Kiem District, Hanoi.
