1. Audit Planning & Execution

- Support internal audit planning and execution under the annual audit plan and assignments from the Audit Manager.

- Gather, review and analyze data, documents and supporting evidence for audit assignments.

- Test key controls and operational processes under the Audit Manager’s guidance.

- Perform transaction testing and data reviews to assess the accuracy and reliability of business reporting.

2. Audit Documentation & Follow-up

- Document audit observations and support findings and recommendations for process improvements.

- Prepare audit working papers in line with internal audit standards and guidelines.

- Track and follow up on agreed action plans arising from audit findings.

3. Compliance & Risk Management

- Support reviews covering compliance, governance, business controls, risk management and the Code of Business Principles (CoBP).

- Assist in investigations of potential policy breaches or non-compliance cases where required.

- Access and handle confidential information only within the scope approved by the Audit Manager and maintain strict confidentiality.

4. Cross-functional Collaboration & Special Projects

- Collaborate with cross-functional teams to understand business processes, identify control weaknesses and recommend improvements. 

- Participate in awareness and training activities related to internal controls, risk management, and compliance. 

- Support special reviews and urgent assignments, with flexibility to adjust priorities and working hours during critical periods. 

WHAT WE WILL OFFER

- Fast Learning Curve: Experience multiple hands-on projects and build your business acumen, analytical thinking, and understanding of internal controls, compliance, and risk management.

- Exclusive Training, Coaching, & Mentoring sessions from experienced manager networks, who are always eager to invest in young talent development.

- Career Development: Early exposure to future career opportunities in Unilever, including shortcuts into Unilever Future Leader Programme (UFLP) or Executive positions.

- Winning Culture: Thrive in a company that plays to win, aggressively strives for excellence, and cares deeply about consumers, people, community.

- Bachelor’s degree in Auditing or Accounting or comparable field.

- Strong commitment and ownership, with a proactive learning mindset, ambition to grow and a focus on delivering results.

- Good English communication, with strong interpersonal skills and a tactful approach when working with cross-functional teams and leadership. 

- Solid auditing and accounting knowledge, strong analytical skills, attention to detail and a positive, collaborative working style. 

- Exposed to experience in Audit, Internal Control, Compliance, Risk Management, Accounting, or Finance is a plus. 

- Proficient in Microsoft Excel and PowerPoint; SAP or ERP knowledge is a plus. 

- Available to work full-time at Unilever Homebase, District 7, Ho Chi Minh City. 

Apply here: https://uniquelyuvn.com/register