Internal Audit Officer (Hanoi Head Office - 661)

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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 expanding, we are in need of recruiting 01 Internal Audit Officer
+ Work location: 2nd Floor - AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Hanoi
+ Working time: 8:30 AM - 5:30 PM, Monday - Friday
+ Report to: General Manager
Job summary: Support the implementation of internal audit activities across all shopping malls and the Head Office, including J-SOX compliance procedures, to ensure effective internal controls and adherence to company policies and applicable regulations.
1. Support to conduct the audit engagements in the timeline, support to give audit observation and opinions for improvement, support to make audit plan and audit reports. (50%)
2. Support to 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. Support to collect and summarize the Company rules in accordance with the audit contents and the law related to richen standard for audit evaluation. (15%)
4. Support to 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%)