Internal Audit team leader (Shuttle bus from Ho Chi Minh)

Job Description

• Work closely with other departments to develop and update Standard Operating Procedures (SOP), ensuring that all internal procedures are standardized and aligned with the company's goals.
• Conduct actual audits within relevant departments to ensure that SOPs are properly and fully implemented.
• Analyze existing procedures and systems, identify risks, gaps, and propose procedure improvements to enhance transparency and work efficiency.
• Perform operational audits, compliance audits across business operations, policies, procedures, legal regulations, company internal regulations, accounting documents, management reports, tax reports, financial reports, budgets, etc.
• Support the completion of special projects and inspections as requested by the Head of Department.

Job Requirements

• A bachelor's degree in Accounting, Finance, Auditing, or related fields.
• Have at least 2 years of experience with SOPs and procedures systems in a corporate environment.
• Experience in internal auditing and inspecting actual procedures.
• Strong analytical and problem-solving skills.
• Effective communication and teamwork skills, ability to work independently.
• Ability to design clear, easy-to-understand procedure flowcharts.
• Proficiency in Microsoft Office, specialized software, and business-level English.
• Maintain the independence of the auditor from other departments.