Job postings
Internal Auditor
Thanh Thanh Cong Industrial Park Joint Stock Company
Workplace: Tay Ninh
Application deadline: October 30, 2026
Quantity: 01
Wage: Agree
Job description
- Complete pre-audit procedures (notification, document request form, audit outline) and submit them to the Head of Internal Audit for approval.
- Verify compliance with regulations, procedures, rules, policies, and systems of the various departments and divisions.
- Inspect the company's compliance with accounting and bookkeeping regulations according to current Vietnamese accounting standards and related documents.
- Review the preparation and presentation of financial statements according to Vietnamese/international accounting standards.
- Monitoring and inspecting the implementation of resolutions of the Board of Directors, the General Meeting of Shareholders, decisions of the General Director, the company's charter, and legal regulations.
- Through regular and unscheduled inspections, we verify and report on the quality and reliability of management and financial information reported by individuals and departments to the Board of Directors and the General Director.
- Propose revisions to internal processes, regulations, policies, and procedures that are no longer relevant to reality or lack effective control.
- Conduct periodic assessments of the internal control system (ICS) and record observations on its current state.
- Review and propose the re-establishment of outdated control mechanisms in each operational area/scope of operation to improve risk detection and prevention.
- We propose solutions to address past and potential violations in order to prevent future risks to the Company's operations.
- Conduct follow-up inspections to ensure the implementation of corrective measures and risk mitigation strategies.
Job requirements
- Graduated from university with a major in Accounting, Auditing, Finance, or Construction Economics.
- Priority is given to candidates with supporting professional certifications: CIA, ACCA, CPA, tax professional certification, accounting professional certification.
- Over 3 years of experience in accounting, auditing, or a similar position.
- Possesses knowledge of corporate law, tax law, labor law, etc.
- Capable of providing advice on the development and improvement of internal control and risk warning systems in accordance with legal regulations and the specific characteristics of the Company.
- Capable of advising and guiding on issues related to inspection and control work aimed at improving corporate governance, risk management, and internal control systems (understanding level).
- Capable of auditing compliance with company regulations and policies, accounting practices, and assessing the accuracy and fairness of financial statements and management reports.
- Capable of preparing both summary reports and thematic reports, tailored to each assigned inspection objective.
- Capable of monitoring, evaluating, and tracking the corrective and remedial actions taken by units and departments regarding issues identified and recommended in audit conclusions/reports.
Contact information
Interested candidates please send your CV via email. tuyendung@ttciz.com.vn or contact us via Phone number: 0276 388 6688 Meet with the Human Resources Department.