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← Tập Đoàn Karofi Holding

OVS Internal Auditor

Tập Đoàn Karofi Holding · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội

Tổng quan

  • Develop and execute annual and ad-hoc operational audit plans across Karofi's international businesses.
  • Conduct independent audits of Sales, Commercial Operations, Supply Chain, Customer Service, Manufacturing, and Back Office functions to evaluate operational effectiveness, compliance, and internal controls.
  • Review business processes, policies, and operating procedures to identify control gaps, operational risks, and improvement opportunities.
  • Perform on-site audits at overseas subsidiaries, distributors, branches, and local offices through interviews, observations, document reviews, and data analysis.
  • Investigate operational incidents, policy violations, and compliance issues; determine root causes and recommend appropriate corrective and preventive actions.
  • Prepare comprehensive audit reports with practical recommendations and present findings to management.
  • Monitor the implementation of agreed corrective action plans and validate the effectiveness of remediation activities.
  • Analyze operational data and business trends to proactively identify emerging risks and improvement opportunities.
  • Support the continuous enhancement of governance frameworks, operational standards, and risk management practices across international markets.
  • Collaborate with cross-functional teams while maintaining the independence and objectivity of the Internal Audit function.
  • Travel internationally on a regular basis to conduct audits and support governance initiatives.
  • Bachelor's degree in Accounting, Auditing, Business Administration, Operations Management, or other related disciplines.
  • Minimum 3–5 years of experience in Internal Audit, Operational Audit, Internal Control, Compliance
  • Strong understanding of internal control frameworks, operational governance, risk assessment, and business process management.
  • Demonstrated ability to identify operational risks, evaluate control effectiveness, investigate root causes, and recommend practical improvement actions.
  • Strong analytical thinking with the ability to interpret operational data, identify trends, and translate findings into actionable recommendations.
  • Excellent report writing, documentation, and presentation skills with the ability to communicate audit findings clearly and objectively.
  • Strong interpersonal and stakeholder management skills, with the ability to work effectively across multicultural and cross-functional teams while maintaining professional independence.
  • High level of integrity, objectivity, professional ethics, and sound judgment.
  • Self-driven, detail-oriented, and capable of working independently in a fast-paced international environment.
  • Professional proficiency in English, both written and spoken.
  • Willingness to business travel on a regular basis.

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