• Plan, execute and complete internal audit under Operations' process with effective resources, timing and costs; follow up and resolve timely all issues identified during internal audit engagement
• Evaluate key risks in financial processes and propose changes in control design to address risks efficiently
• Prepare clear and well-organized audit work papers that appropriately document the work performed
• Maintain an effective audit report including recommendations for corrective action regarding the adequacy of internal controls and procedures
• Utilize knowledge of financial processes, financial reporting risk, and internal controls to design, evaluate, and monitor the Company’s internal controls over financial reporting
• Evaluate and provide constructive feedbacks on internal policies, procedures
• Interface with external auditors to review compliance results and to facilitate the external auditor’s own assessment of internal controls over financial reporting
• Provide leadership and coaching to new staff
• Other tasks assigned by Line Manager.

• Attractive salary and bonus
• Annual traveling and insurance following company policy
• Have opportunities to participate in company training courses

• Bachelor's degree in Finance, Accounting, preferred having ACCA/CPA/CA/CIA certificate
• At least 3 years of audit experiences, Big 4 or FMCG experience is an advantage
• Ability to communicate effectively in writing and verbally to all levels of staff and management
• Strong understanding of corporate accounting processes, financial internal control theory and application
• Good at Leadership and negotiation skilks
• Proven ability to reason logically, identifies necessary inquiry, and draw well-reasoned conclusions
• Be able to work independently and under pressure.

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