1. JOB DESCRIPTIONS:

• Evaluate the adequacy of the company’s internal control system;
• Assess compliance with policies and procedures and sound business practices; Assess compliance with state and federal laws and contractual obligations;
• Recommend improvements in controls;
• Identifying, analyzing, evaluating, and managing risks inherent in business processes.
• Assist line Manager to develop the annual internal audit plan;
• Develop and perform a detailed audit plan based on the approved annual audit plan;
• Analyze and evaluate and report the assessment of the existing internal control system and provide recommendations for improvement;
• Communicate and cooperate with the Area Internal Audit team in developing and performing an internal audit plan in Vietnam;
• Develop a training program to continuously improve the process for the team and for the company.

2. REQUIREMENTS:

• University degree or above majoring in: Auditing/Accounting/Finance/Business.
• At least 2 years of experience in a similar position
• Fluent English communication
• Able to go to market
• Have good communication skills
• Preference will be given to candidates with internal audit experience
• Candidates with CIA, CISA or CIA/CISE certifications or knowledge of SAP is an advantage

3. WORKING LOCATION:

• Office of Sunjin Vina Co., Ltd – Sofic Building, No. 10, Mai Chi Tho Street, Thu Thiem Ward, District 2, City. Ho Chi Minh City
• Working hours: 7:30 – 16:30 (Monday – Saturday), 2 Saturdays off in the month.