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[HCM] Internal Audit Deputy Manager

[HCM] Internal Audit Deputy Manager

Công Ty TNHH Aeon VN
Updated: 16/07/2025
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Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Xe đưa đón
  • Chế độ thưởng
  • Đào tạo
  • Tăng lương
  • Phụ cấp thâm niên
  • Nghỉ phép năm

Job requirement

  • Business Planning
    - Plan and prepare resources to implement the annual audit plan as assigned by General Director
    - Participates in development, implementation and maintenance of policies, objectives, short-and long-term planning; develops and implements projects and programs to assist in accomplishment of department’s established goals
  • Execution
    - Compile the Audit processes/procedures to ensure Audit staff can perform audit work accordingly and efficiently.
    - Manages performance of audit assignments, reviews & revises working-papers and audit reports to assure for Audit quality
    - Prompt delivery of Audit report after fieldwork
    - Coordinate and organize Internal Audit meeting to report to Top managements about Audit findings and suggest for improvement action.
    - Supervise and giving consult the implementation of improvement project.
    - Develop and improve audit methodology and tools related risks and control matrix
    - Coordinates and interacts with audit firms performing external audits of financial statements
    - Proactively deliver insights, promote and share knowledge to the team and related departments/persons
    - Continuous engagement with related persons/departments to understand the ongoing risks within the business and support them to address it on a timely manners
    - Any other activities assigned by the supervisor or company from time to time
  • General Department Management
    - Supervising Staffs, Subordinates and Members:
    Planning and maintaining all staff activities, jobs, duties and working schedules (including shift planning, in and out administrations, overtime, and business trip) in the department.
    - Set up MBO for subordinate in accordance with Department policy and strategy
    - Suggest for training session to improve staff's skill.
  • Other Duties
    - Other tasks or responsibilities as assigned by Internal Audit Manager

Job requirement

  • University degrees (knowledge of statistics preferable)
  • Minimum 5-year experience in Auditing, controlling or process consulting field. Knowledge about retail, manufacturing or FMCG industry is referred.
  • CPA or ACCA certificate/knowledge is preferable
  • Strong English skill for both speaking and writing
  • Computer literate: Word, Excel, PowerPoint, Outlook and Internet

More Information

  • Qualification: Bachelor
  • Age: Unlimited
  • Job type: Permanent

Company Overview

[HCM] Internal Audit Deputy Manager

Công Ty TNHH Aeon Việt Nam

http://tuyendung.aeon.com.vn Number of employees: 5.000-9.999

" Trực thuộc AEON - Tập đoàn bán lẻ hàng đầu Nhật Bản, Công ty TNHH AEON Việt Nam chính thức thành lập vào ngày 07/10/2011, đầu tư vào nhiều lĩnh vực kinh... View more

[HCM] Internal Audit Deputy Manager

Công Ty TNHH Aeon VN

APPLY NOW
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