Compliance & Internal Audit
LOTTE Properties Hanoi (LOTTE MALL West Lake Hanoi)Lotte Mall West Lake Hanoi Office, Tay Hovietnamworksпубликувана на 17.08.2026 г.
Задължително:SAP
- Internal Audit & Operational Control
- Assist in planning and executing periodic audits across 4 mall branches (Leasing, Operations, Marketing, Finance, and Technical).
- Perform details testing of operational processes to ensure strict adherence to the Company’s Standard Operating Procedures (SOPs) and LOTTE Group’s global policies.
- Identify control gaps in business processes and recommend actionable improvements to...
+ Education: Bachelor’s degree in Auditing, Accounting, Finance, or Law.
+ Experience: 3 years of experience in Internal Compliance & Audit.
+ Languages: Fluency in English (professional terminology and report writing).
+ Technical: Proficient in MS Office: Word, Excel, PowerPoint. Familiar with using SAP ERP is highly preferred.
+ Soft Skills: High level of...