Internal Audit Officer (Vietnam)

Mô tả công việc
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Job Summary
The Internal Audit Officer will assist the Vietnam Internal Audit Assistant Manager in executing risk-based operational, financial, and compliance audits across the company's business units/ subsidiaries in Vietnam. The ideal candidate is detail-oriented, analytical, and eager to build a career in corporate governance within a multinational listed company environment.
Key Responsibilities
Audit Execution: Execute assigned audit fieldwork in accordance with the annual internal audit plan, IIA (Institute of Internal Auditors) standards, and group policies.
Testing & Evaluation: Test internal controls, assess operational efficiency, verify financial accuracy, and check compliance with local laws and group-wide standard operating procedures (SOPs).
Working Papers: Prepare clear, concise, and well-documented audit working papers and evidence to support audit findings and conclusions.
Issue Identification: Identify internal control deficiencies, operational bottlenecks, or compliance gaps, and assist in formulating practical recommendations.
Follow-Up: Track and follow up on the implementation status of audit recommendations from previous audit cycles.
Ad-Hoc Reviews: Participate in ad-hoc investigations, operational reviews, or special projects as assigned by the Vietnam IA Manager or Group IA Manager.