52 Financial Audit jobs in Vietnam

• Conduct remote internal audits to assess the accuracy and effectiveness of financial records and internal controls.
• Develop, implement, and maintain robust accounting policies and procedures.
• Prepare and review financial statements, ensuring compliance with relevant accounting standards (e.g., IFRS, Vietnamese GAAP).
• Manage the month-end and year-end closing processes.
• Analyze financial data, identify trends, and provide insights to support strategic decision-making.
• Reconcile accounts and ensure the accuracy of financial transactions.
• Assist with external audits and regulatory filings.
• Utilize accounting software and enterprise resource planning (ERP) systems efficiently.
• Identify opportunities for process improvements and implement them to enhance efficiency and accuracy.
• Collaborate with cross-functional teams to ensure financial data integrity.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA or ACCA are highly desirable.
• Minimum of 5 years of progressive experience in accounting, with a strong background in financial reporting and internal controls.
• Proven experience with remote auditing or internal control assessments.
• In-depth knowledge of accounting principles, standards, and regulations.
• Proficiency in accounting software (e.g., QuickBooks, Xero) and ERP systems.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Effective written and verbal communication skills.
• Ability to work independently and manage multiple tasks effectively in a remote environment.

VỀ GIAO HÀNG NHANH

Giao Hàng Nhanh (GHN) là một trong những doanh nghiệp logistics hàng đầu tại Việt Nam - tự tin cung cấp dịch vụ vượt trội: "THÔNG MINH HƠN, NHANH HƠN, CHI PHÍ TỐT HƠN", hỗ trợ hàng triệu doanh nghiệp tối ưu hóa và tạo ra hàng nghìn việc làm cho người dân Việt Nam.

Được thành lập với sứ mệnh cách mạng hóa ngành logistics và định hướng phát triển dựa trên nền tảng công nghệ, GHN không ngừng ứng dụng các giải pháp công nghệ tiên tiến trên mỗi đơn hàng - nhằm tinh gọn quy trình vận hành, nâng cao hiệu suất giao nhận và mang lại trải nghiệm dịch vụ nhanh chóng, an toàn, hiệu quả cho mọi đối tượng Khách hàng - từ Sàn thương mại điện tử, Nhà bán lẻ đến Người tiêu dùng cá nhân.

Sở hữu mạng lưới phủ rộng khắp 34 tỉnh thành và chiến lược đổi mới liên tục cùng hệ thống cơ sở hạ tầng vững chắc, GHN đã và đang khẳng định vị thế tiên phong trong lĩnh vực Thương mại điện tử và logistics - một ngành đang tăng trưởng mạnh mẽ tại Việt Nam.

Mô tả công việc

• Thực hiện kiểm toán chi phí tại kho/Bưu cục, phát hiện và báo cáo các trường hợp gian lận phát sinh

(Tỷ trọng : 80%)

• Kiểm tra các hạng mục chi phí hoặc doanh thu nhằm đánh giá mức độ tuân thủ quy trình và chính sách công ty và phát hiện các hành vi gian lận gây thất thoát cho công ty (nếu có)

• Trao đổi, phối hợp với các phòng ban xác định trách nhiệm để thu hồi chi phí bị thất thoát sau mỗi hạng mục kiểm toán

• Thực hiện điều tra gian lận phát sinh (nếu có) theo yêu cầu của cấp trên

• Thực hiện các công việc theo yêu cầu

(Tỷ trọng : 20%)

• Thực hiện/hỗ trợ các công việc khác theo yêu cầu từ cấp trên

Yêu cầu ứng viên

KIẾN THỨC

• Tốt nghiệp Đại học chuyên ngành kiểm toán, kế toán, Tài chính hoặc các ngành có liên quan.

KINH NGHIỆM

• Tối thiểu 3 năm kinh nghiệm làm kiểm toán độc lập hoặc 2 năm kinh nghiệm làm kiểm toán/kiểm soát nội bộ

• Ưu tiên ứng viên từng làm tại các vị trí điều tra phát hiện gian lận

KỸ NĂNG

• Kỹ năng quan sát và phân tích tình huống.

• Kỹ năng giao tiếp, đàm phán, thương lượng.

• Kỹ năng làm việc độc lập và làm việc nhóm.

• Thành thạo về MS Office (Word, Excel).

THÁI ĐỘ

• Trung thực.

• Có trách nhiệm trong công việc.

• Chủ động học hỏi và tinh thần đón nhận thách thức.

• Làm việc cẩn thận dưới áp lực cao.

Quyền lợi

I. LƯƠNG VÀ PHÚC LỢI

Lương đảm bảo (Thưởng doanh thu).

Đóng bảo hiểm full lương.

Lương tháng 13.

Thưởng hiệu quả công việc.

Review lương 1 lần/năm.

Bảo hiểm sức khỏe cá nhân.

Tham gia khám sức khỏe định kỳ hàng năm.

II. CƠ HỘI VÀ MÔI TRƯỜNG

Đào tạo chuyên sâu đầu vào (sản phẩm, kỹ năng, thị trường).

Lộ trình thăng tiến rõ ràng.

Môi trường chuyên nghiệp, trẻ trung, được hỗ trợ từ quản lý giàu kinh nghiệm.

Địa điểm làm việc

• Hồ Chí Minh: 7/28 Thành Thái Phường 14, Quận 10

Thời gian làm việc

Thứ 2 - Thứ 6 (từ 08:30 đến 18:00)

JOB SUMMARY

Techtronic Industries Company Limited ("TTI") is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction and infrastructure industries. Our brand portfolio includes world-renown such as Milwaukee, AEG, Ryobi, Homelite Hoover, Dirt Devil, Oreck and Vax. The Company has an opening for an Internal Audit Manager in Vietnam.

TTI Internal Audit is a corporate function with global responsibilities. We undertake engagements related to all business processes and thus require a much broader spectrum of skills of our team members. Audit coverage includes operational audits, compliance audits, financial audits and investigations. As such, we are looking for an individual with not only strong technical skills but also excellent soft skills with the highest professionalism.

KEY RESPONSIBILITIES AND AUTHORITIES

1. MAIN RESPONSIBILITIES:

• The role will be directly reporting to the APAC lead of Internal Audit.

• Assists in performing on-going risk assessment and the development of the annual internal audit plan.

• Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.

• Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.

• Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.

• Maintains effective working relationships with management and stakeholders.

• Participates in the professional development of staff including training, on the job coaching and providing feedback to team members.

2. TECHNICAL AND EXPERIENCE REQUIREMENTS

• University graduate in Finance, Accounting or related discipline.

• Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm.

• Operational audit and investigation experience strongly preferred. Experience working with large data and performing data analytics is a must.

• Proficiency in accounting and data analytic software such as Power BI, Tableau, etc. strongly preferred.

• Professional qualifications in CPA, CIA, CFE, CISA or equivalent is required.

• Excellent English communication skills. Fluency in other languages is a plus.

3. SOFT SKILLS REQUIRED

• Passionate, self-driven and result driven with highest ethical standard and professionalism.

• Curious in nature and attention to details, completeness and accuracy.

• Strong time and project management experience, strong ability to prioritize and multi-task.

• Strong report writing and presentations skills with clear logic and critical thinking demonstrated.

• Excellent communications skills with people at all levels and ability to build rapport with stakeholders and team members.

4. ADDITIONAL REQUIREMENT

• The role is based in Vietnam with occasional travel as needed.

This position will be based in SHTP Factory, District 9, HCMC. Shuttle bus from District 1, 7,10,12/Go Vap/Thu Duc/Binh Thanh/Binh Duong/ Dong Nai is available.

POSITION OVERVIEW:
To be responsible for supporting research of large property developments and building financial models to give consultancy for properties in Ho Chi Minh

RESPONSIBILITIES:

• Review and supervise daily bookkeeping activities to ensure accurate recording of transactions in accordance with Vietnam Accounting Standards (VAS).
• Lead and perform substantive testing of revenues, expenditures, and payments to assess accuracy, compliance, and adherence to internal policies.
• Evaluate audit evidence and supporting documentation to ensure strict compliance with Savills Internal Audit Procedures and Standard Operating Procedures (SOP).
• Assess and document internal control systems, identify potential risks or control weaknesses, and provide recommendations for improvement.
• Conduct detailed financial and operational analysis, and prepare reports for management review.
• Coordinate with other departments and mentor junior staff during audit assignments.
• Support the Line Manager in planning, scoping, and executing internal audit engagements.
• Perform other tasks as assigned by the Line Manager or Head of Internal Audit.

REQUIREMENTS:

• Bachelor's degree in Accounting, Auditing, Finance, or related fields.
• Minimum 2-4 years of relevant working experience in internal/external audit, preferably in real estate, property management, or multinational companies.
• Strong understanding of Vietnam Accounting Standards (VAS) and internal control principles.
• Experience in performing audit fieldwork, risk assessments, and substantive testing.
• Detail-oriented, analytical mindset, and capable of identifying control deficiencies and process improvement opportunities.
• Proficient in Microsoft Office (Excel, Word, PowerPoint); experience with ERP/accounting systems is a plus.
• Good command of English (both written and spoken).
• Strong communication and interpersonal skills; able to work independently and in a team.
• Certifications such as CPA, ACCA, CIA (completed or in progress) are an advantage.

1. Key Responsibilities:

Continuous Auditing and Execution:

• Collaborate with the Board of Directors and the Audit Manager to develop the annual continuous auditing plan.
• Utilize your expertise to
  develop data analytics models and tools
  to monitor and detect potential risks and errors in business processes.
• Timely monitor, analyze, and report on abnormal issues to ensure all risks are identified early.
• Work directly with business units to clarify issues, provide recommendations, and propose effective solutions to address root causes.

In-depth Audits and Reviews:

• Assist the Audit Manager in
  designing audit testing procedures
  based on data analytics.
• Conduct specialized audits as required and lead quick reviews focused on data analytics when necessary.

Reporting and Follow-up:

• Support the preparation of periodic and ad-hoc audit reports for the Board of Directors and relevant committees.
• Report significant issues regarding governance, compliance, and internal controls.
• Closely monitor the implementation progress
  of corrective action plans and provide regular status updates.

Professional Development and Training:

• Continuously update your knowledge and maintain relevant professional certifications to meet job requirements.
• Support the training and knowledge sharing for other team members.

2. Requirements:

• Bachelor's degree in Auditing/Accounting/Economics/Business Administration; specialization in Internal Auditing/Accounting.
• At least
  3 years of experience
  in internal audit, independent audit, or risk management & control.
• Relevant certifications are a plus
  (e.g., CIA, CRMA, CMA, or other certifications related to data analytics and processing).
• Strong knowledge of Vietnamese laws related to accounting, auditing, securities, and corporate law.
• Critical, logical, and systematic thinking skills.
• Proficiency in data analytics tools
  such as Power BI, SQL, etc.
• Advanced proficiency in Microsoft Office applications (especially Excel).

3. Compensation and Benefits:

• Competitive salary commensurate with experience.
• Opportunity to work for Vietnam's leading retail company with high career advancement potential.
• Provided with a laptop and modern working tools.
• 13th-month salary and performance-based bonuses.
• 12 annual leave days, Techcom insurance, and annual health check-ups.
• Work schedule: Monday to Friday, weekends off.
• Workplace:
  International Building, 17 Ngo Quyen Street, Hoan Kiem District, Hanoi.

• Hồ Chí Minh (Quận 1)

• Nhân viên

• Nhân viên chính thức

• Đại học

• 3 - 7 Năm

• Lương thỏa thuận

• Kế toán / Kiểm toán

• 15/11/2025

• Tran Thi My Huong

• Bảo hiểm
• Phụ cấp
• Thưởng
• Chăm sóc sức khỏe
• Đào tạo
• Tăng lương
• Công tác phí
• Chế độ nghỉ phép

• Perform internal audits as per the approved plan (or ad-hoc as requested by the BOD), assessing the level of compliance with processes and regulations of departments and divisions within the company.
• Examine and identify any deficiencies and/or violations (if any), and from there, propose recommendations to improve the internal control system.
• Monitor departments and divisions within the company in implementing corrective actions for finding from audit activities, as assigned by the direct manager.
• Perform other tasks as assigned by management.

• University degree or higher in finance, banking, business administration.
• At least 02 years working in finance, banking or auditing industry with the familiar responsibility.

• Communicate effectively with departments.

• Good at computer skills (Word, Excel, Power point.).

• Self-starter with ability to multi- tasks in a complex and demanding environment.Strong interpersonal skills; ability to work with all levels of staff and management.
• Open, sociable personality.
• Good moral character.

Job Summary:

You will be leading internal audit activities within the Global Internal Audit (GIA) team, part of the Centre of Excellence of a multinational manufacturing company. This role is critical in supporting the Company's strategic, operational, financial, and compliance objectives.

As an Internal Audit Manager for Vietnam, you will oversee audit planning and execution, assess business processes, and ensure robust governance and risk management frameworks. You will also be responsible for building and developing a high-performing internal audit team from the ground up.

Key Responsibilities:

• Lead and perform internal audit projects in line with the Global Internal Audit (GIA) methodology and framework.
• Evaluate business process risks and internal controls; lead discussions and finalize internal audit findings and reports.
• Build, develop, and manage the internal audit team, including training and coaching members.
• Take a lead role in establishing the internal audit function locally (if not yet existing).
• Promote risk and control awareness by facilitating control self-assessment programs.
• Coordinate with overseas entities when required for cross-border audit support.

Qualifications & Requirements:

Education & Experience:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 5 years of experience in audit field
  related to manufacturing company or a
  udit firms.
• Experience in building or leading audit teams.
• Good command of English; strong interpersonal and communication skills.

Skills & Competencies:

• In-depth knowledge of internal controls, accounting standards, and audit methodologies.
• Strong leadership, decision-making, and team management skills.
• Quick response, high integrity, and ability to handle pressure.

Mô tả công việc:

(Mức lương: triệu VNĐ)

DUTIES & RESPONSIBILITIES (Specify main duties and responsibilities required for this position including work planning and job assignment)

• Supervise audit work in accordance with goal objective and audit plan
• Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
• Assist to assign audit work, staff and budget used for auditing and follow-up.
• Manage and monitor audit work in accordance with goal, objective and audit plan.
• Control cost and expense according to audit plan.
• Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
• Supervise and perform audit work according to standard.
• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
• Collect, analyze and review information following audit program.
• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company's assets.
• Discuss about audit observation and share ideas with all concerned.
• Review and revise audit report in order to propose to Manager/Senior Manager.
• Monitor to have follow-up process and assess conformance to Group Internal Audit Division's recommendation.
• Other duties as assigned to meet the objectives of the Internal Audit function.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

13th Month Salary And Bonuses

Healthcare Insurance Annual Premium Health Check-up Package

Company-Provided Laptop Mobile Phone Allowance

Annual Company Trip

Long-term Career Development Opportunities Healthy Work-Life Balance

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

Education: Bachelor or Master Degree in Accounting/ Auditing / Finance or related field.

Experience: Minimum 4-years' experience in auditing and accounting works.

Key Competencies:

• Strong written and verbal communications skills.
• Computer literacy such as Excel, Power Point, Word, Visio, etc., SAP as preferable.
• Analytical and systematic thinking skill.
• Ability to build and maintain an effective working relationship with a wide variety of people.
• Possess professional certification such as CPA, CPIAT, CIA as preference.
• Mature personality.
• Good interpersonal skill.
• Fluency in English (speaking, listening, reading, writing).
• Self-motivated and self-starter, independent, proactive, able to work well in a team environment.
• Be able to travel for business trip.

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học

Không yêu cầu

Company Description

Established in 2013, Vattanac Investment Limited is Cambodia's leading purveyor of luxury retail experiences. The company is home to 20 international luxury brands across beauty, fashion, and home sectors. Some of the brands include Brioni, Balenciaga, Burberry, Bottega Veneta, and more. Vattanac Investment Limited is dedicated to providing premium retail experiences for its customers.

Role Description

This is a full-time on-site role for an Internal Audit Manager located at Vattanac Capital Tower (Level 7). The Internal Audit Manager will be responsible for planning, executing, and overseeing internal audits to ensure compliance with internal controls and financial regulations. Day-to-day tasks include evaluating financial and operational processes, identifying risks, recommending improvements, and preparing detailed audit reports for senior management.

Qualifications

• Strong Analytical Skills
• Expertise in Finance, Accounting, and Internal Controls
• Experience in conducting Financial Audits
• Excellent written and verbal communication skills
• Ability to work independently and collaboratively within a team
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certifications such as CPA, CIA, or CISA are preferred
• Previous experience in luxury retail industry is a plus