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Internal Audit Senior Executive

Toàn thời gian
Internal Audit
Head Office
Lương: Thỏa Thuận
Địa điểm: Head Office
Phòng ban: Internal Audit
Hạn nộp hồ sơ: 29/10 — 31/01/2026

I. MAIN ROLES & RESPONSIBILITIES

  • Conduct in-store audits to ensure all locations comply with company policies, procedures, and operational standards.

  • Develop and execute audit programs, plans, and data checklists.

  • Understand and assess the internal control system to identify areas for improvement.

  • Perform audits as assigned by the Audit Manager.

  • Provide recommendations and support the implementation of corrective actions.

  • Collaborate with other departments when required.

  • Work effectively both independently and as part of a team.

 

II. REQUIREMENTS

  • Bachelor’s degree (or equivalent) in Business Administration or a related field.

  • Minimum 3 years of experience in Internal Audit in a similar role.

  • Strong communication, collaboration, problem-solving, and analytical skills.

  • High level of integrity and professionalism.

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