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Internal Auditor
Semesteria
Posted
3 weeks ago

Ho Chi Minh City, Vietnam

Onsite

VND 20M

Mid Level

Full Time

Job Categories

Audit Finance Consulting IT Management

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Skills

Experience

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Sema Summary

The Internal Audit Specialist will oversee the internal audit program to identify and mitigate financial discrepancies. This role requires strong analytical skills and experience in internal auditing.

About Company

A company specializing in IT services and consulting, focusing on delivering innovative solutions to clients.

Core Requirements

Bachelor's degree in Accounting or Auditing
At least 3 years of auditing experience
Familiarity with SAP, Tableau, and Power BI
Strong analytical and critical thinking skills
Ability to lead audit teams

Responsibilities

Develop and implement internal audit programs
Conduct annual risk assessments for financial discrepancies
Collect and review evidence to support audit conclusions
Report non-compliance and financial discrepancies
Monitor corrective actions post-audit
Coordinate with departments to identify and manage risks
Evaluate crisis management drills and compliance

Benifits

Full salary social insurance
13th month bonus
Annual salary increase
KPI performance bonus
Health insurance investment

Must Have skills

Analytical skillsCritical thinkingTeam leadershipFinancial reportingERP systems knowledgeCommunication skills in English

Job Keywords

Internal AuditFinancial AnalysisRisk ManagementSAPTableau

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