[410] Internal Audit Officer

  • Location:Hanoi
  • Expires in:22/07/2024

JOB SUMMARY

  • Main function: As an Internal Audit Officer of AEONMALL Vietnam, you are responsible for conducting the partial audit engagements on schedule, providing audit views for improvement, and doing other duties.
  • Work location: Hanoi Head Office, 3rd Floor, East Office, AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Long Bien District, Hanoi
  • Working time: Monday – Friday, 8:30 AM – 5:30 PM
  • Report to: General Manager

WHAT YOU DO

  1. Conduct the partial audit engagements in the timeline, give audit observation and opinions for improvement, supportively make audit plan and audit reports. (50%)
  2. Complete administrative audit tasks including filing all the audit dossier (consisting of materials and evidence) both in Company server and hard copies at the office for historical audit storage, prepare materials for internal training courses and follow-up the section budget. (20%)
  3. Collect and summarize the Company rules in accordance with the audit contents and the law-related to richen standard for audit evaluation. (15%)
  4. Investigate and summarize process-related and specific procedures corresponding to the audit contents for risk assessment and determination of audit-focus points as well as required document. (10%)
  5. Other tasks as assigned by higher levels. (5%)

WHAT WE REQUIRE

  • Bachelor’s Degree
  • Candidates have 1 – 2 years working experience in related fields is preferred.
  • Good communication skill and writing skill in both English and Vietnamese.
  • Good at Microsoft Office.
  • Good conflict management and teamwork skills. Ability in coping with stress.

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