Internal Audit Specialist

- This role will assist the Director of Internal Audit in developing annual risk-based audit plan, and in performing full lifecycle of internal audit project, including scoping, control testing, reporting, and following-up the agreed action plans with respective process owners.

- Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.

- Perform internal control testing, prepare audit working papers and written reports in accordance with the department’s quality standards.

- Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial action.

- Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.

- Oversee and track effective and timely remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners.

- Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.

- Assists with other ad-hoc projects and/or fraud investigations as assigned.

- Other assignment by Line Manager and the Company Management.

• Professional and multicultural working environment
  
• Good and competitive HR benefits (Additional insurance, staff housing, daily shuttle bus Danang - Hoiana, duty meal, ...)
• Big-scale project in central Vietnam
• Career Development Opportunity

• Bachelor’s degree in Accounting, Finance or related field.
• Candidates with CIA, ACCA, and/or CPA would be advantageous.
• Minimum three years of experience in internal audit role or with Big 4 audit firms.
• Experience in Hospitality/Gaming/Real Estate industry is a plus.
• Excellent written and oral communication skills and attention to detail.
• Independent, self-driven, pro-active attitude.