Job Description

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

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

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

Others: Required by Team Leader/Director

Job Requirements

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

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