HCM - Internal Auditor (Compliance)

Salary: Negotiation

Location: TP Hồ Chí Minh, Tầng 5, S123, Shophouse Saigon Pearl, 92 Nguyễn Hữu Cảnh, P. 22, Q. Bình Thạnh

Team: Legal & Compliance

Application deadline: 15/02 — 21/02/2020

Job Description

Job Description:

  • Prepare the annual store audit plan, schedule manpower and conduct the store audits based on the pre-designed Working Program
  • Drive internal control and loss prevention activities and initiatives for stores
  • Work with key departments to enhance and reinforce internal control compliance at the RSC level, including internal audits conducted by Head Office Group Audit and Risk Managemen
  • Work with 3rd party assurance providers (e.g. WiGO) on fraud prevention, investigation and detection initiatives
  • Conduct review of exception reports, and other sales, operational reports relating to the revenue and cost cycles
  • Monitor store activities via the CCTV system


Education qualifications: Bachelor degree preferably in Finance, Accounting, Auditing 

Experience  1 - 2 years in auditing ( prior experience with Big 4/ internal audit function will be a plus)

Personalities/ Skills:

  • Strong sense of control and risk management 
  • Integrity, accountability, proactive
  • Willingness to travel within Vietnam.


  • Competitive package
  • 16 Annual Leave
  • 06 Paid sicke leave
  • 13th month salary guaranteed
  • PVI Healthcare for employee, good offer for family member
  • KPI bonus based on business result
  • Travelling allowance

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