- Assist in the preparation of annual risk assessment and internal audit plan. - Conduct audit engagements according to the approved audit plan. - Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions. - Identify areas for improvement and propose appropriate recommendations. - Prepare and submit the draft internal audit reports for Internal Audit Manager's review in accordance with deadlines. - Follow-up corrective action progress after audit. - Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner. - Perform independent assessment of the control environment surrounding business processes or activities. - Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision. - Maintain and update internal audit manual as needed.- Bachelor's degree with an emphasis in accounting, finance, business or related field. Advanced degree is highly preferred. - 3-5 years of auditing and consulting experiences. At least 1-2 year experiences in Senior role. - Big 4 background is a must. - Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA. - Fluent in spoken and written English and Vietnamese, especially reporting skill. - Demonstrated computer and software skills with proficiency in MS Office. - High attention to detail and excellent analytical skills. - Able to work under pressure and independently with minimum supervision. - Good problem solving ability. - Willingness to travel when conducting certain audit engagements. - Able to start work immediately.Thưởng Performance Bonus Máy tính xách tay Laptop Điện thoại Phone allowance