Internal Audit Executive (Hanoi Head Office - 515)

AEONMALL Vietnam Co., Ltd. is a core enterprise of AEON group, specializing in shopping mall development and business operation. Based on the basic philosophy "The customer first", we are continuing our efforts to create malls that enhance the quality of life, stimulate local economic activity, and contribute to community life and culture.
Because of business demand, we are in need of recruiting 01 Internal Audit Executive in Hanoi Head Office
- 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
- Job summary: 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.
Detailed job description:
1. Conduct the audit engagements in the timeline, give audit observation and opinions for improvement, supportively make audit plan and audit reports (50%);
2. 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%);
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. 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%);
5. Other tasks as assigned by higher levels (5%).