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Internal Auditor

Updated: 09/06/2021

Employment Information


  • Laptop
  • Chế độ bảo hiểm
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Phụ cấp thâm niên
  • Nghỉ phép năm

Job requirement

A. Internal Audit:

Auditing/ monitoring all departments and stores:

  • Planning and defining the contents/criteria for auditing, business monitoring and inventory
  • Conducting audits and inventory as the plan approved and/or unscheduled
  • Proposing solutions for improvement
  • Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling

B. Risk Management (Controlling):

  • Researching on products/ services and operational procedures to identify potential risks in operations
  • Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores

C. Standard Operating Procedure Management:

  • Reviewing all procedures of departments and stores and ensuring they are in accordance with Vietnamese Law and company’s policies
  • Communicating with departments and stores for adjusting/implementing all procedures
  • Checking procedures of departments and stores to ensure individuals or business departments are in compliance with the Standard Operating Procedure

D. Others: Required by Team Leader/Director

Job requirement

  • BA degree in Audit, Economic, Law, Accounting, Finance…
  • At least 2 year experiences at the same position (experience in Retail, FMCG is a plus)
  • Good knowledge of auditing standards and procedures, laws and regulations 
  • High attention to detail and strong analytical skills
  • Good command of English
  • Strong problem solving skill 
  • Able to work under high pressure
  • Willing for business trips

More Information

  • Qualification: Bachelor
  • Age: 24 - 35
  • Job type: Permanent

Company Overview

Lotte Vietnam Shopping Co.,Ltd.

LOTTE Vietnam Shopping Joint Stock Company (LOTTE Mart) belongs to LOTTE Group, the fifth largest Group in South Korea. Presented in Vietnam since 2008 with... View more

Internal Auditor