[493] Construction Senior Executive HOT URGENT
- Construction
- Hanoi
- 15/07/2025
JOB SUMMARY
- Main function: Responsible for planning and executing internal audit engagements, providing observations and recommendations for process improvements, involves analyzing company processes and procedures, assessing risks, and ensuring compliance with company policies and legal regulations.
- Work location: Hanoi Head Office, 2nd 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
- Conduct the audit engagements in the timeline, give audit observation and opinions for improvement, supportively make audit plan and audit reports (50%);
- 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 (20%);
- Collect and summarize the Company rules in accordance with the audit contents and the law-related to richen standard for audit evaluation (15%);
- 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 (10%);
- Other tasks as assigned by higher levels (5%).
WHAT WE REQUIRE
- Bachelor’s Degree major in Auditing, Accounting or Finance is preferred.
- Candidates have 2–3 years of relevant work experience in internal audit or related areas.
- Strong communication skills with the ability to manage conflicts and collaborate effectively within a team.
- Proficiency in English (both written and verbal)
- Good command of Microsoft Office
- Honest, detail-oriented, and careful. Ability in coping with stress.