Chuyên viên Kiểm toán hoạt động (Internal Audit)

Company Description IDICO Corporation JSC is a leading Vietnamese industrial developer with 25 years of experience building a comprehensive ecosystem across industrial real estate, power and renewable energy, industrial park services, and housing and urban development. The company invests in and operates a network of 14 industrial parks totaling more than 4,400 hectares in key economic regions in both the North and South of Vietnam. IDICO has attracted nearly 400 domestic and international enterprises with a combined investment capital of around USD 9 billion, demonstrating its reputation as a trusted long-term partner for manufacturers.
Its portfolio includes industrial parks such as Kim Hoa, Que Vo II, Vinh Quang, Cau Nghin, Phu Long in the North and Huu Thanh, Nhon Trach I & V, My Xuan A, My Xuan B1, Phu My II, Tan Phuoc 1 and others in the South. Notable clients include Hyosung, Posco, Honda, Heineken, Suntory Pepsico, Hoa Phat, Nippon Steel, and several other major brands.
Role Description This is a full-time, on-site Internal Audit role based in Ho Chi Minh City, Vietnam.
The Internal Audit
Specialist will perform operational audits across IDICO's business units and industrial parks, including reviewing internal controls, business processes, and compliance with company policies and regulations. The role involves planning and executing audit programs, collecting and analyzing data, preparing working papers, and documenting findings and recommendations. The specialist will collaborate with relevant departments to clarify issues, propose practical solutions, and follow up on the implementation of corrective actions.
The position also contributes to improving risk management, enhancing operational efficiency, and supporting management in decision-making through timely, objective reports.
Qualifications
Candidates should possess strong skills in internal auditing, risk assessment, and evaluation of internal controls and business processes.
Candidates should possess strong analytical, problem-solving, and data interpretation skills to identify issues and propose realistic improvements.
Candidates should possess solid report writing, documentation, and presentation skills, with the ability to communicate audit findings clearly and professionally.
Candidates should possess good knowledge of finance, accounting principles, and relevant regulations, especially those related to corporate and industrial park operations.
Candidates should possess effective communication and collaboration skills to work with cross-functional teams and maintain professional relationships.
Bachelor's degree or higher in Audit, Accounting, Finance, Business Administration, or a related field is preferred.
Relevant professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
Experience in internal audit, compliance, or risk management within industrial, real estate