Internal Auditor/ Kiểm toán nội bộ
Mm Mega Market
Ho Chi Minh City, VN
4 ngày trước
source : Glints

Mô tả Công việc


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.


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

Yêu Cầu Công Việc

  • 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

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