Job Alerts
Internal Control Specialist (Manufacturing, Working in Hai Duong)
Headhunter HRchannels GroupJob typeFull Time
Experience1 - 3 Years
Job levelExperienced (Non - Manager)
calendar_todayUpdated28/10/2026
eventDeadline to apply27/11/2026
Job Description
- Execute scheduled audit engagements in strict alignment with the approved annual internal audit roadmap.
- Conduct specialized ad-hoc audit assignments and investigative reviews as requested by Executive Management.
- Synthesize, structure, and archive comprehensive audit working papers while compiling formal evaluation reports.
- Formulate recommendations to enhance internal control mechanisms, risk management frameworks, and operational governance procedures.
- Fulfill supplementary auditing responsibilities assigned directly by the Senior Manager of the Group Internal Audit Department
Job Requirement
- Bachelor’s Degree in Auditing or Accounting (Mandatory requirement).
- Active CPA or CIA professional certification is preferred.
- 1 to 3 years of dedicated internal audit or internal control experience, preferably acquired within manufacturing enterprises.
- Functional familiarity with SAP ERP software and advanced command of MS Office tools (Word, Excel, PowerPoint).
- Full professional English capability across 4 skills to interact effectively with expatriate audit leadership.
- Outstanding analytical acumen, strong negotiation capabilities, high integrity, detail-oriented approach, and collaborative mindset.
Benefits
- Laptop
- Insurance
- Travel
- Allowances
- Travel Abroad
- Incentive bonus
- Healthcare
- Training Scheme
- Salary review
- Annual Leave
More Information
- Degree: Bachelor
- Age: 30 - 40
- Salary: 12 Tr - 18 Tr VND
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