Địa điểm

Hồ Chí Minh

Location
  • Ngày cập nhật

    10/03/2026

  • Ngành nghề

    Kế toán / Kiểm toán

  • Hình thức

    Nhân viên chính thức

  • Cấp bậc

    Nhân viên

  • Lương

    Thỏa thuận

  • Kinh nghiệm

    Không yêu cầu kinh nghiệm

  • Số lượng

    1

  • Hết hạn nộp

    30/04/2026

Phúc lợi

  • Chế độ bảo hiểm
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm
  • Laptop

Mô tả Công việc

Responsibility 1: Internal Audit

- Conduct theme audits and monitoring for all divisions, departments and stores under plan or head quarter order.

- Auditing/ monitoring all departments and stores:

- Planning and defining the contents/criteria for auditing, business monitoring and inventory

- Conducting audits and inventory as the plan approved and/or unscheduled

- Proposing solutions for improvement

- Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling

- Make audit plan and implement all necessary actions to support achievement of department and division objectives

Responsibility 2: Risk Management (Controlling):

- Researching on products/ services and operational procedures to identify potential risks in operations

- Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores

- Investigate, identify mistakes/ fraud/ corruption then provide solutions for improvement and prevention as well as propose disciplinary action(s) for individual(s) who violate(s) company regulations

Responsibility 3: Others

- Develop and implement internal training programs to improve professional skills.

- Implement on the manager’s requirement or assignment

Yêu Cầu Công Việc

Qualifications (Essential): University Bachelor Degree or above

Major: Law, Economics, Finance, Accounting and Auditing, Business Administration or equivalent.

Professional certificate/ Specialisation: Priority for local of ACCA, CMA, CPA, CIA, CFE, etc.

Knowledge:

- Risk Assessment;

- Broad internal controls, audit experience and knowledge of auditing and accounting practices;

Necessary skills:

- Analytical and problem identification skills;

- Communication and Problem Solving;

- Critical Thinking;

- Consultancy;

- Data analyzing and management;

- Summarizing and preparing report;

- Negotiation skills;

- Ability to develop strong and lasting relationships with all levels of management;

- Management & organization;

- Decision making;

- Advanced skillful using office tools and system (Word, Pivot Tables, PowerPoint, Power BI, Excel, SAP…)

Other request:

- Can work well under high pressure, self-disciplined and highly motivated

- Flexibility;

- Carefulness;

- Independence;

- Ability to make change;

- Commitment of confidential assurance.

- Ready to work overtime and business travel (if any)

- Good at English 

Experiences:

- At least 3 years of experience in this position in Compliance, Internal/ External Audit, Internal/ External Control in corporation/ consultant. Have knowledge in Retail, FMCG is a plus

Thông tin khác

  • Bằng cấp: Đại học
Địa điểm 469 Nguyễn Hữu Thọ, Tân Hưng, Quận 7
Thông tin công ty
  • Qui mô công ty:
  • Loại hình hoạt động: Công ty đa quốc gia
  • Website: http://lottemart.com.vn/
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Giới thiệu về công ty

LOTTE Vietnam Shopping Joint Stock Company (LOTTE Mart) belongs to LOTTE Group, the fifth largest Group in South Korea. Presented in Vietnam since 2008 with the launch of LOTTE Mart in District 7 (HCMC), LOTTE Mart is considered one of the pioneering foreign retailers in Vietnam.

After over 15 years of development, LOTTE Mart Vietnam has successfully launched 15 hypermarkets across the country and increasingly received the support and trust of consumers as a qualified shopping destination. In the future, LOTTE Mart will continue to accelerate its pace with sustainable development to reach the vision of LOTTE Group: Becoming Asia's No.1 retailer.

LOTTE Mart has been proud to be recognized as one of the top companies with the Best Workplace in Vietnam for many consecutive years. The year 2024 marks a significant milestone, as LOTTE Mart Vietnam proudly secures a position in the Top 4 of the Wholesale/Retail/Trade sector and ranks 44th among the Top 100 Best Workplaces in Vietnam in the large enterprise category

Personal Data Privacy Policy for Applicants: https://lottemart.com.vn/tin-tuyen-dung/

Thông điệp từ Công ty

With modern business culture based on core values: Creativity - Cooperation - Responsibility - Enthusiasm, working environment at LOTTE Mart always bring cohesion, great team spirit, high collaboration, ready to support between departments to achieve the highest efficiency in the work.

LOTTE Mart always respects and values ​​the talented and enthusiastic staffs who contributes to the overall success of the company. Identifying people as the core factor, LOTTE Mart has been constantly striving to develop human resources with in-depth training courses, providing important knowledge and skills to help employees stay strong and ready to conquer great challenges in retail market. Besides, we pay attention to competitive salary and compensation that can ensure the satisfaction of our employees.

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