Headhunter HRchannels Group

Internal Control Specialist (Manufacturing, Working in Hai Duong)

Headhunter HRchannels Group
  • Salary

    Salary: 12 - 18 Million VND

  • Experience

    1 - 3 Years

  • Job level

    Experienced (Non - Manager)

  • Deadline to apply

    28/10/2026

Benefits

  • Laptop
  • Insurance
  • Travel
  • Allowances
  • Travel Abroad
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review
  • Annual Leave

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.

More Information

  • Degree: Bachelor
  • Age: 30 - 40
  • Salary: 12 Tr - 18 Tr VND
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