[VTI] Internal Auditor

Viet Thai International
Location

Ho Chi Minh

  • Salary

    Competitive

  • Experience

    3 - 4 Years

  • Job level

    Experienced (Non - Manager)

  • Deadline to apply

    24/11/2020

Benefits

  • Insurance
  • Travel
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review

Job Description

Main Purpose

  • Maintain the effectiveness of internal controls across the Group
  • Ensure compliance with regulatory and corporate policies and procedures

STANDARD OPERATING PROCEDURE (SOP)

  • Assist line manager to perform review current policies and procedures
  • Support to prepare and Implement SOP across the Group
  • Assisting line manager in the evaluation of the effectiveness of controls, identifying ineffective practices, recommending measures for improvements

INTERNAL AUDIT PROGRAM

  • Assist line manager to defind audit scope
  • Execute periodic internal audit on key risk areas
  • Post audit review and recommend the necessary changes

SPECIAL INTERNAL AUDIT

  • Advise effective procedure for special projects
  • Conduct internal audit to ensure the project followed the approved procedure/budget
  • Report and recommend to line manager timely if any key risks

OTHERS

  • Other ad hoc requests from BOD

Job Requirement

Education: Degree in BA, Major in Finance/Accounting/Auditing

Experience

  • Fresh graduated or have experience in Internal Auditor/External Auditor/Accountant is a plus
  • Professional services experience from a Big 4 firm is a plus

Work related skills

  • Strong analytical, logical thinking and reporting skills
  • Strong analytical and business insights
  • Good at English 

Soft skills

  • Independent working and problem-solving skills
  • Good interpersonal, communication and negotiation skills
  • Self organize and time management
  • Diligent

More Information

  • Degree: Bachelor
  • Age: Unlimited

Job tags / skills

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