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Senior Internal Auditor

  • Ba Ria - Vung Tau ,  Ho Chi Minh ,  Ba Ria-VT (Xuyen Moc District)
  • Experienced (Non - Manager)
  • Permanent
  • Bachelor
  • 2 - 3 Years
  • Competitive
  • Administration, Accounting / Auditing / Tax, Casino, Finance / Accounting
  • Executive Office
  • 30/04/2023

Job Benefit

  • Insurance
  • Health checkup
  • Training & Development

Job Description

  • Perform or assist in the performance of independent audits in accordance with company policy and professional standards.
  • Examine and evaluate the adequacy of the Company’s system of internal controls.
  • Assist in planning the approach and scope of specific audit assignments.
  • Conduct reviews to appraise the effectiveness and efficiency of departments.
  • Perform walk-through test and compliance procedures in assigned areas and document results of findings.  

Job Requirement

  • Minimum Requirements:
    ​Bachelor’s degree, preferably in accounting, auditing, business or a related field;
    Ability to communicate effectively in both written and spoken English;
    Interpersonal skills with focused attention to client needs to deal effectively with all business contacts;
    Maintain a professional, neat and well-groomed appearance adhering to the Company’s appearance standards;
    Maintain consistent adherence to the Company’s Code of Business Conduct and Ethics, and the Institute of Internal Auditor’s Code of Ethics.
  • Specific Position Requirements:
    One to two years audit/accounting related experience, public accounting experience a plus.
    Proficient in Word and Excel.  Self-starter with good verbal and written English communication skills.
    CPA, CIA or equivalent a plus. Physical ability to access all areas of the property. Must be able to maintain physical stamina, proper mental attitude while dealing effectively with management, employees, and outside contacts.
    Ability to work under pressure and meet deadlines.
    Work location: Ho Tram, Ba Ria Vung Tau or District 1, HCM


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