Role Description
The Internal Audit Executive is a full-time, on-site role based in Biên Hòa.
Plan and perform internal audits covering factory, farm,....
Understand and document business processes, assess key risks and controls, and develop risk-based audit plans, testing procedures and sampling approaches.
Perform audit testing, analyze data, and prepare accurate working papers and supporting evidence.
Identify control and process weaknesses, document audit findings, and prepare clear audit reports with practical recommendations.
Present audit findings and key issues to relevant stakeholders during closing meetings.
Follow up on corrective actions and collaborate with cross-functional teams to support risk management and continuous improvement of internal controls.
Qualifications
Bachelor's degree in Accounting, Auditing, Finance, or a related field.
Good English communication skills.
At least 2 years of relevant experience in Auditing.
Willingness to travel as required by the job.
Work location: 398A Dong Khoi Street, Tam Hiep Ward, Dong Nai Province
(formerly Bien Hoa City)
Company shuttle bus available from Ho Chi Minh City to the Dong Nai Office.
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