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Internal Auditor/ Kiểm toán nội bộ

MM Mega Market Vietnam
Updated: 30/03/2020

Employment Information

Benefits

  • Insurance
  • Allowances
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Seniority Allowance
  • Annual Leave

Job Description

KEY RESPONSIBILITIES:

  • Assist to prepare audit program, conduct audit field work in HO and stores
  • Assess if internal controls in daily operation and systems are effective and efficient to achieve their goals
  • Assess if daily processes comply with company’s standard operation procedures, principles and statutory regulations
  • Conduct meeting with relevant management to address audit findings, provide constructive recommendations and agree on action plan
  • Document audit evidence and maintain high quality working paper
  • Summarize audit findings and prepare draft audit report
  • Timely follow up with relevant persons for implementation, and finalize the audit report.

KEY RESULT AREAS

  • Deal with our processes and procedures and check especially if our employees comply with the general procedures of the company.
  • Implement the operational and commercial audit on a regular basis.
  • Check the security conditions in the Head Office/ Stores
  • Make evaluation meeting with different management level, point out the findings, analyze the risks and make recommendations
  • Prepare and file the working papers
  • Prepare the auditing report in Vietnamese and English
  • Follow up the findings and push the corrections
  • Able to conduct special cases audit in any time
  • Perform the other tasks assigned by the supervisor and the head of the internal audit department

Job Requirement

  • At least 3 years experience working as internal/external auditor or working in retail/ store operation/FMCG;
  • Bachelor's Degree (Accounting & Auditing is preferred)
  • Language: English (Intermediate and Upper)
  • Ability to work under pressure, independently and willing to travel within Vietnam and abroad
  • Skills: Presentation, strong communication, analysis, teamwork

More Information

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

Company Overview

MM Mega Market Vietnam

www.mmvietnam.com
MM Mega Market Vietnam (MMVN) (former Metro Cash & Carry Vietnam) started its wholesale operations locally in 2002. After transferring from Metro Group...Detail
Job tags / Skills: Auditing supervisor

Internal Auditor/ Kiểm toán nội bộ

MM Mega Market Vietnam

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MM Mega Market Vietnam

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Internal Auditor/ Kiểm toán nội bộ

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