99 Senior IT Auditor jobs in Vietnam
Internal Auditor - Compliance and Risk Management
57000 Nha Trang, Khanh Hoa
WhatJobs
Posted 2 days ago
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Job Description
WhatJobs is seeking a meticulous and experienced Internal Auditor to join our client's internal audit team based in Nha Trang, Khanh Hoa, VN . This is a full-time, in-office position requiring a strong understanding of internal control systems, risk management, and regulatory compliance. The Internal Auditor will be responsible for planning and executing audit engagements to evaluate the effectiveness of internal controls, identify areas of risk, and ensure compliance with company policies and procedures, as well as relevant laws and regulations.
Your responsibilities will include developing audit plans, performing risk assessments, and executing audit procedures, including testing internal controls, verifying asset existence, and ensuring the accuracy of financial records. You will document audit findings, develop recommendations for improvement, and follow up on the implementation of corrective actions. This role involves close collaboration with various departments to understand business processes and identify potential control weaknesses or compliance issues. You will also be involved in special investigations and fraud detection efforts as needed.
The ideal candidate will possess a Bachelor's degree in Accounting, Finance, or a related field, coupled with at least 3 years of relevant experience in internal or external auditing. Professional certifications such as CIA, CPA, or CISA are highly preferred. A strong knowledge of auditing standards, accounting principles, and risk management frameworks is essential. Proficiency in data analysis tools and audit software is a significant advantage. Excellent written and verbal communication skills, along with strong interpersonal abilities, are required to effectively interact with management and staff at all levels.
We are looking for an individual with a high degree of integrity, objectivity, and professionalism. The ability to work independently, manage multiple assignments, and meet deadlines is crucial. This position offers a valuable opportunity to gain exposure to a wide range of business operations and contribute to the overall governance and control environment of the organization. Join a dedicated team focused on upholding the highest standards of internal governance.
Your responsibilities will include developing audit plans, performing risk assessments, and executing audit procedures, including testing internal controls, verifying asset existence, and ensuring the accuracy of financial records. You will document audit findings, develop recommendations for improvement, and follow up on the implementation of corrective actions. This role involves close collaboration with various departments to understand business processes and identify potential control weaknesses or compliance issues. You will also be involved in special investigations and fraud detection efforts as needed.
The ideal candidate will possess a Bachelor's degree in Accounting, Finance, or a related field, coupled with at least 3 years of relevant experience in internal or external auditing. Professional certifications such as CIA, CPA, or CISA are highly preferred. A strong knowledge of auditing standards, accounting principles, and risk management frameworks is essential. Proficiency in data analysis tools and audit software is a significant advantage. Excellent written and verbal communication skills, along with strong interpersonal abilities, are required to effectively interact with management and staff at all levels.
We are looking for an individual with a high degree of integrity, objectivity, and professionalism. The ability to work independently, manage multiple assignments, and meet deadlines is crucial. This position offers a valuable opportunity to gain exposure to a wide range of business operations and contribute to the overall governance and control environment of the organization. Join a dedicated team focused on upholding the highest standards of internal governance.
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Senior Auditor
90000 Can Tho , Can Tho
WhatJobs
Posted today
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Our client, a reputable accounting firm, is seeking an experienced Senior Auditor to join their fully remote audit team. This role is crucial for conducting financial statement audits for a diverse range of clients, ensuring accuracy, compliance, and adherence to auditing standards. You will be responsible for planning and executing audit procedures, assessing internal controls, identifying financial risks, and preparing audit reports. The ideal candidate possesses strong knowledge of auditing principles, GAAP/IFRS, and possesses excellent analytical, critical thinking, and problem-solving skills. You will lead audit engagements, mentor junior auditors, and maintain effective client relationships. This fully remote position offers the flexibility to work from any location while contributing to the financial integrity of various businesses.
Responsibilities:
Responsibilities:
- Plan and execute financial statement audits in accordance with auditing standards (e.g., GAAS, ISA).
- Assess client internal control systems and identify control deficiencies.
- Perform substantive testing and analytical procedures to gather audit evidence.
- Identify and analyze financial statement misstatements and potential fraud indicators.
- Prepare detailed audit work papers and documentation.
- Communicate audit findings and recommendations to clients.
- Draft audit reports and management letters.
- Lead and supervise audit staff, providing guidance and performance feedback.
- Manage client relationships and ensure timely delivery of audit services.
- Stay current with accounting and auditing standards and regulations.
- Bachelor's degree in Accounting or Finance. CPA designation is required.
- Minimum of 4 years of progressive experience in public accounting, with a focus on audit engagements.
- Strong understanding of GAAP/IFRS and auditing standards.
- Proficiency in audit software and data analysis tools.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong project management and organizational abilities.
- Exceptional written and verbal communication skills.
- Ability to work independently, manage multiple engagements, and meet deadlines in a remote environment.
This advertiser has chosen not to accept applicants from your region.
1
Internal Auditor
77600 Long Xuyen, An Giang
WhatJobs
Posted today
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Job Description
Our client is seeking a diligent and experienced Internal Auditor to join their finance department in a fully remote capacity. This role is essential for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. The ideal candidate will possess a strong understanding of audit methodologies, financial regulations, and operational processes. You will be responsible for planning and executing audits, assessing internal controls, identifying potential risks and inefficiencies, and providing recommendations for improvement. Your work will directly contribute to ensuring the integrity of financial reporting and compliance with company policies and external regulations.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Plan and conduct operational, financial, and compliance audits in accordance with the annual audit plan.
- Assess the design and effectiveness of internal controls over financial reporting and operations.
- Perform risk assessments to identify key business risks and develop audit programs to address them.
- Gather and analyze audit evidence, including financial data, operational procedures, and interviews with personnel.
- Document audit findings, identify root causes of control weaknesses, and develop practical recommendations for remediation.
- Prepare clear, concise, and comprehensive audit reports for management and the audit committee.
- Follow up on the implementation of audit recommendations and assess their effectiveness.
- Stay current with auditing standards, accounting principles, regulatory requirements, and industry best practices.
- Maintain independence and objectivity in all audit activities.
- Collaborate with external auditors as needed.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, or CISA are highly preferred.
- Minimum of 4-6 years of progressive experience in internal or external audit, or a related compliance or risk management role.
- Strong knowledge of auditing principles, procedures, and techniques.
- Proficiency in risk assessment and internal control frameworks (e.g., COSO).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to articulate complex findings clearly.
- Proficiency in audit management software and data analysis tools.
- Ability to work independently, manage multiple projects simultaneously, and meet deadlines in a remote environment.
- High level of integrity, professionalism, and attention to detail.
- Understanding of IT general controls is a plus.
This advertiser has chosen not to accept applicants from your region.
2
Senior Auditor
530000 Thuy Van
WhatJobs
Posted 1 day ago
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Job Description
WhatJobs is searching for an experienced Senior Auditor to join our reputable accounting firm in **Hue, Thua Thien–Hue, VN**. In this integral role, you will lead audit engagements, ensuring financial statements are accurate, compliant, and free from material misstatement. You will be responsible for planning and executing financial audits, assessing internal control systems, identifying audit risks, and developing appropriate audit strategies. Key responsibilities include supervising and mentoring junior audit staff, liaising with clients to gather information and address queries, and preparing comprehensive audit reports with clear findings and recommendations. The ideal candidate will possess a deep understanding of accounting standards (e.g., IFRS, VAS), auditing principles, and regulatory requirements. Strong analytical, problem-solving, and decision-making skills are essential. You should be adept at utilizing audit software and data analytics tools. This position requires exceptional communication and interpersonal skills, enabling effective interaction with clients at various levels. A commitment to maintaining professional skepticism, independence, and ethical conduct is paramount. Previous experience in public accounting, preferably within a senior auditor capacity, is required. Professional certifications such as CPA or equivalent are highly valued. This role offers significant opportunities for professional growth and career advancement within a dynamic and supportive environment. You will contribute to the financial integrity of diverse organizations, building trust and assurance for stakeholders.
This advertiser has chosen not to accept applicants from your region.
3
Senior Auditor
53000 Hoa Sơn
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking a highly diligent and experienced Senior Auditor to join their finance team on a fully remote basis. This role is vital for ensuring the accuracy and integrity of financial records, compliance with regulations, and the effectiveness of internal controls. You will be responsible for planning and executing financial audits, assessing risk, and providing valuable insights and recommendations to management. This is an excellent opportunity for a seasoned accounting professional to contribute their expertise from anywhere in the country, working within a supportive and dynamic virtual team environment.
Key Responsibilities:
Qualifications:
If you are a dedicated auditor looking for a challenging remote role that offers professional growth and the opportunity to make a significant impact, we encourage you to apply.
Key Responsibilities:
- Plan and execute financial audits in accordance with auditing standards and company policies.
- Assess internal control systems and identify potential risks and weaknesses.
- Perform testing of financial transactions and account balances.
- Document audit procedures, findings, and conclusions clearly and concisely.
- Communicate audit results and recommendations to management and relevant stakeholders.
- Develop and implement audit plans for specific areas of the business.
- Review financial statements and supporting documentation for accuracy and compliance.
- Stay updated on accounting standards, regulations, and best practices in auditing.
- Collaborate with external auditors as needed.
- Contribute to the continuous improvement of the audit function and internal control environment.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- A minimum of 4 years of experience in auditing or accounting, preferably with public accounting firm experience.
- Professional certifications such as CPA (Certified Public Accountant) or equivalent are highly preferred.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and auditing standards.
- Proficiency in accounting software and audit management tools.
- Excellent analytical, problem-solving, and critical thinking skills.
- High level of attention to detail and accuracy.
- Strong organizational and time management skills, with the ability to manage workload remotely.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a remote team.
If you are a dedicated auditor looking for a challenging remote role that offers professional growth and the opportunity to make a significant impact, we encourage you to apply.
This advertiser has chosen not to accept applicants from your region.
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Senior Auditor
24000 Phuong Son
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is a reputable firm seeking a skilled Senior Auditor to join their assurance team. This hybrid role involves conducting comprehensive financial audits for a diverse range of clients, ensuring compliance with accounting standards and regulatory requirements. You will be responsible for planning and executing audit engagements, evaluating internal controls, and identifying areas of risk and improvement. The ideal candidate will possess a strong understanding of auditing principles, GAAP/IFRS, and relevant regulations. Experience with data analytics and audit software is highly desirable. You will lead audit teams, provide guidance to junior auditors, and maintain effective communication with clients. Key responsibilities include preparing detailed audit reports, documenting findings, and recommending corrective actions. This position requires excellent analytical, problem-solving, and communication skills. A commitment to ethical conduct and professional skepticism is paramount. We are looking for a detail-oriented and organized individual who can manage multiple assignments effectively. This role offers a blend of remote flexibility and in-office collaboration at our Thai Nguyen, Thai Nguyen, VN location. If you are a certified public accountant or possess equivalent qualifications with a passion for ensuring financial integrity, we encourage you to apply and contribute to our client's success.
This advertiser has chosen not to accept applicants from your region.
5
Junior Auditor
380000 Thai Binh , Thai Binh
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking an enthusiastic and detail-oriented Junior Auditor to join their accounting team in Thai Binh, Thai Binh, VN . This is an office-based internship role, providing invaluable hands-on experience in the auditing process. You will support senior auditors in executing financial audits, reviewing financial records, and ensuring compliance with accounting standards and internal controls. The ideal candidate is a highly motivated student or recent graduate with a strong academic background in accounting or finance and a keen interest in auditing. This internship is designed to offer comprehensive exposure to auditing practices and the opportunity to develop critical professional skills.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Assist in planning and executing financial audits under the guidance of senior auditors.
- Review accounting records, financial statements, and internal control systems.
- Perform audit tests and procedures to gather evidence and assess compliance.
- Identify potential discrepancies, errors, or control weaknesses.
- Document audit findings and prepare work papers.
- Support the team in preparing audit reports.
- Communicate with clients to gather necessary information and documentation.
- Participate in team meetings and discussions regarding audit progress and findings.
- Learn and apply auditing standards and best practices.
- Assist with other accounting and finance-related tasks as needed.
Qualifications:
- Currently pursuing or recently completed a Bachelor's degree in Accounting, Finance, or a related field.
- Strong understanding of accounting principles and practices.
- Excellent analytical and problem-solving skills.
- High level of accuracy and attention to detail.
- Proficiency in MS Excel is required.
- Good written and verbal communication skills.
- Ability to work independently and as part of a team.
- Eagerness to learn and develop skills in auditing.
This advertiser has chosen not to accept applicants from your region.
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6
Income Auditor
Ho Chi Minh City
Rosewood Hotel Group
Posted today
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Job Description
**General Information**:
- Country/Region- Vietnam- Province/City- Saigon- Location- New World Saigon- Department- Finance- Job Type- Full-time Permanent- Responsible for auditing all revenue reports of the hotel to ensure that these are properly and accurately prepared; for preparing daily management reports and for supervising and controlling audit cashiers.
- Audits sales summaries of all income-producing departments, seeing to it that all transactions are properly supported and reconciled; investigates all discrepancies and inconsistencies; makes necessary adjustments and corrections.
- Check daily bills and distribute to appropriate accountants. Conducts surprise physical count of all house vouchers at least once a month and reports any discrepancy to Assistant DOF.
- Responsible for the correct reading of cash registers and prepares the Register Reading Summary.
- Check and post all credit card invoices into accounting system (VAS). Reconcile (A&L) the revenue, commission from credit cards, tip report for outlet.
- Prepares other management reports that may be required with the assistance of his/her staff.
- Responsible for accounting of used accountable forms and safekeeping of all unused accountable forms of the hotel.
- All paid-out vouchers, allowance and miscellaneous vouchers must be inspected for proper approvals and adequate explanation and balance to their respective key totals.
- To ensure that all-missing restaurant and bar checks are being satisfactorily accounted for by the chief outlet cashier.
- Check discount bills, prepare voided report for Daily rebate folder. In charge of Credit card related reports: F&B revenue, tax, credit card fee. Conducts outlet spot checking whenever necessary.**About Us**:
- Ideally located within the vibrant business hub of District 1, New World Saigon Hotel provides 533 spacious guestrooms and suites offering the perfect ambiance for both concentrated work and undisturbed relaxation. Just seven kilometers from Tan Son Nhat International Airport, the hotel is situated directly in the city center opposite the lush 23 September Park. All guestrooms are equipped with wireless Internet access. If hotel guests wish an extra level of comfort and privacy they may choose the exclusive range of Residence Club Floor accommodation which includes buffet breakfast, afternoon tea, evening cocktails and more at the private Residence Club Living Room. Among the hotel's most distinctive restaurants is Black Vinegar which serves modern Cantonese cuisine that is regarded as one of the finest in Ho Chi Minh City. Parkview offers a relaxing view over the 23 September Park serving delicious breakfast, lunch and dinner buffets including fresh seafood, international and Asian favorites. Since its opening, New World Saigon Hotel has been one of the premier meeting and event venues in Ho Chi Minh City. The hotel offers three pillar-free ballrooms accommodating up to 486 people. All ballrooms are equipped with the latest audio-visual and presentation aids and can be divided into several smaller function or breakout rooms.
- Country/Region- Vietnam- Province/City- Saigon- Location- New World Saigon- Department- Finance- Job Type- Full-time Permanent- Responsible for auditing all revenue reports of the hotel to ensure that these are properly and accurately prepared; for preparing daily management reports and for supervising and controlling audit cashiers.
- Audits sales summaries of all income-producing departments, seeing to it that all transactions are properly supported and reconciled; investigates all discrepancies and inconsistencies; makes necessary adjustments and corrections.
- Check daily bills and distribute to appropriate accountants. Conducts surprise physical count of all house vouchers at least once a month and reports any discrepancy to Assistant DOF.
- Responsible for the correct reading of cash registers and prepares the Register Reading Summary.
- Check and post all credit card invoices into accounting system (VAS). Reconcile (A&L) the revenue, commission from credit cards, tip report for outlet.
- Prepares other management reports that may be required with the assistance of his/her staff.
- Responsible for accounting of used accountable forms and safekeeping of all unused accountable forms of the hotel.
- All paid-out vouchers, allowance and miscellaneous vouchers must be inspected for proper approvals and adequate explanation and balance to their respective key totals.
- To ensure that all-missing restaurant and bar checks are being satisfactorily accounted for by the chief outlet cashier.
- Check discount bills, prepare voided report for Daily rebate folder. In charge of Credit card related reports: F&B revenue, tax, credit card fee. Conducts outlet spot checking whenever necessary.**About Us**:
- Ideally located within the vibrant business hub of District 1, New World Saigon Hotel provides 533 spacious guestrooms and suites offering the perfect ambiance for both concentrated work and undisturbed relaxation. Just seven kilometers from Tan Son Nhat International Airport, the hotel is situated directly in the city center opposite the lush 23 September Park. All guestrooms are equipped with wireless Internet access. If hotel guests wish an extra level of comfort and privacy they may choose the exclusive range of Residence Club Floor accommodation which includes buffet breakfast, afternoon tea, evening cocktails and more at the private Residence Club Living Room. Among the hotel's most distinctive restaurants is Black Vinegar which serves modern Cantonese cuisine that is regarded as one of the finest in Ho Chi Minh City. Parkview offers a relaxing view over the 23 September Park serving delicious breakfast, lunch and dinner buffets including fresh seafood, international and Asian favorites. Since its opening, New World Saigon Hotel has been one of the premier meeting and event venues in Ho Chi Minh City. The hotel offers three pillar-free ballrooms accommodating up to 486 people. All ballrooms are equipped with the latest audio-visual and presentation aids and can be divided into several smaller function or breakout rooms.
This advertiser has chosen not to accept applicants from your region.
7
Blockchain Security Auditor
10000 An Cu, An Giang
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a meticulous and experienced Blockchain Security Auditor to join their innovative team based in **Hanoi, Hanoi, VN**, with a hybrid work arrangement. This role is crucial in ensuring the integrity, security, and efficiency of blockchain protocols and smart contracts. You will conduct comprehensive security assessments, identifying vulnerabilities and providing actionable recommendations to mitigate risks. Responsibilities include performing static and dynamic code analysis, penetration testing, and formal verification of smart contract logic across various blockchain platforms. A deep understanding of cryptography, consensus mechanisms, and common smart contract exploits is essential. You will work closely with development teams to implement robust security measures and provide expert guidance on secure coding practices. The successful candidate will be adept at communicating complex technical findings to both technical and non-technical stakeholders, producing detailed audit reports and presenting findings. This hybrid role offers a blend of focused remote work and in-office collaboration to foster innovation and team synergy. You will stay abreast of the latest developments in blockchain technology and security threats, contributing to the company's thought leadership in the field.
Key duties involve auditing smart contracts for platforms like Ethereum, Binance Smart Chain, and Solana, evaluating tokenomics for security flaws, and assessing the overall security posture of decentralized applications (dApps). Experience with various programming languages used in smart contract development, such as Solidity, Rust, and Vyper, is highly desirable. Familiarity with security analysis tools and frameworks, including Mythril, Slither, and Foundry, is expected. The ability to reverse-engineer code and identify subtle vulnerabilities is a significant advantage. You will also play a role in developing and refining internal security audit methodologies and standards. This is a fantastic opportunity to contribute to the burgeoning crypto and blockchain industry, ensuring the safety and reliability of innovative projects. A Bachelor's or Master's degree in Computer Science, Cybersecurity, or a related field is required, along with at least 3 years of experience in smart contract auditing or blockchain security. Demonstrable experience with multiple blockchain protocols and a strong understanding of common vulnerabilities (e.g., reentrancy, integer overflow, front-running) are essential.
Key duties involve auditing smart contracts for platforms like Ethereum, Binance Smart Chain, and Solana, evaluating tokenomics for security flaws, and assessing the overall security posture of decentralized applications (dApps). Experience with various programming languages used in smart contract development, such as Solidity, Rust, and Vyper, is highly desirable. Familiarity with security analysis tools and frameworks, including Mythril, Slither, and Foundry, is expected. The ability to reverse-engineer code and identify subtle vulnerabilities is a significant advantage. You will also play a role in developing and refining internal security audit methodologies and standards. This is a fantastic opportunity to contribute to the burgeoning crypto and blockchain industry, ensuring the safety and reliability of innovative projects. A Bachelor's or Master's degree in Computer Science, Cybersecurity, or a related field is required, along with at least 3 years of experience in smart contract auditing or blockchain security. Demonstrable experience with multiple blockchain protocols and a strong understanding of common vulnerabilities (e.g., reentrancy, integer overflow, front-running) are essential.
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8
Blockchain Security Auditor
070000 Rach Gia, Kien Giang
WhatJobs
Posted today
Job Viewed
Job Description
Our client, a leader in the blockchain technology space, is seeking a meticulous Blockchain Security Auditor to join our dynamic team. This hybrid role offers the flexibility to work both remotely and from our office in Rach Gia, Kien Giang, VN . You will be responsible for conducting comprehensive security audits of smart contracts, decentralized applications (dApps), and blockchain protocols to identify vulnerabilities and ensure the integrity of digital assets and transactions. Your expertise will be crucial in safeguarding our platform and client assets from potential threats. Key responsibilities include performing static and dynamic analysis of smart contract code, identifying common vulnerabilities such as reentrancy, integer overflows, and gas limit exploits, testing for consensus-related flaws, and providing detailed reports with actionable recommendations for remediation. You will also stay abreast of the latest security threats and best practices in the blockchain ecosystem. The ideal candidate possesses a deep understanding of blockchain technology, cryptocurrency, and smart contract development (e.g., Solidity, Rust). Proven experience in smart contract auditing, penetration testing, or cybersecurity is essential. Strong analytical skills, meticulous attention to detail, and the ability to clearly articulate complex security findings are required. Familiarity with various blockchain platforms (e.g., Ethereum, Binance Smart Chain, Solana) is a plus. This is an excellent opportunity to contribute to the security and trustworthiness of cutting-edge blockchain solutions.
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