JOB SUMARY
- Working time: Monday – Friday, 8:00 AM – 5:00 PM.
- Location: 97 Nguyen Van Troi Street, Phu Nhuan Ward, Ho Chi Minh City.
- Reporting to: Manager
WHAT YOU DO
- Conducting Internal Audit Engagements: Participate in performing periodic and ad-hoc audits of all company operational and subsidiaries, in accordance with the annual audit plan.
- Thematic and Risk-Based Auditing: Execute thematic or risk-based audits, focusing on high-risk areas or processes that significantly impact business objectives.
- Special Engagements: Participate in auditing critical issues, incidents or special assignments as requested by the Head of Internal Audit.
- Evidence Collection and Analysis: Perform data collection, testing, and analysis of audit evidence to evaluate:
- Compliance: Adherence to internal regulations, policies and procedures.
- Internal Control System: The effectiveness and efficiency of the internal control framework.
- Information Integrity: The completeness, reasonableness and transparency of financial and operational reporting.
- Control Assessment: Evaluate the design and operating effectiveness of relevant controls.
- Support the implementation and maintenance of J-SOX and CSA activities in accordance with corporate standards.
- Participate in the review and assessment of IT audit activities.
- Identify risks and perform root cause analysis to determine the impact of audit findings.
WHAT WE REQUIRE
- Major : Accounting – Auditing
- Language : English/ Japanese (Preference for Japanese language skills)
- Years of service: Minimum 2 years of experience in External Audit/ Internal Audit/ Internal Control.
- Computer Skills: Microsoft office, Power BI, Data Analysis
- Other requests:
– Knowledge of International Internal Auditing Standards (IPPF/GIAS) and Internal Control Frameworks (COSO).
– Preference for candidates pursuing IAP, CIA, ACCA or CPA (not mandatory).
