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Senior Internal Auditor

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY
Updated: 21/07/2017

Employment Information

Benefits

  • Insurance
  • Allowances
  • Health checkup
  • Salary review
  • Business Expense
  • Annual Leave

Job Description

A. Internal Audit:

Auditing/ monitoring all departments and stores:

  • Planning and defining the contents/criteria for auditing, business monitoring and inventory
  • Conducting audits and inventory as the plan approved and/or unscheduled
  • Proposing solutions for improvement
  • Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling

B. Risk Management (Controlling):

  • Researching on products/ services and operational procedures to identify potential risks in operations
  • Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores

C. Standard Operating Procedure Management:

  • Reviewing all procedures of departments and stores and ensuring they are in accordance with Vietnamese Law and company’s policies
  • Communicating with departments and stores for adjusting/implementing all procedures
  • Checking procedures of departments and stores to ensure individuals or business departments are in compliance with the Standard Operating Procedure

D. Others: Required by Team Leader/Director

Job Requirement

  • BA degree in Audit, Economic, Law, Accounting, Finance…
  • At least 5 year experiences at the same position, prefer experience in Retail
  • Strong command of English language 
  • Good knowledge of auditing standards and procedures, laws and regulations 
  • High attention to detail and strong analytical skills
  • Strong problem solving skill 
  • Able to work under high pressure
  • Willing for business trips

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY

www.lottemart.com.vn
LOTTE MART is a sub company of LOTTE GROUP Korea. Now, LOTTE MART is the leading discount outlet in Korea through construction of automatic order and...Detail

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Senior Internal Auditor

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY

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