Senior Internal Auditor

**About the job**

We are looking for an Internal Audit Senior to join Masan Group’s Internal Audit team, supporting the planning and execution of risk-based internal audit reviews across our FMCG, retail, and manufacturing ecosystem.

You will assess the effectiveness of governance, risk management, and internal controls, identify key findings and their business impact, and provide practical recommendations to drive improvements. The role also involves working closely with business stakeholders, following up on remediation actions, and supporting the investigation of significant suspected fraud.

This role is ideal for an audit professional with hands-on internal audit experience in Manufacturing or FMCG, strong business acumen, strong data analysis capabilities, and the ability to engage confidently with stakeholders at all levels.

**Key Responsibilities**

***Develop and Execute Annual Audit Plan***

• Assist the Internal Audit Manager in developing the annual audit plan based on a risk-based approach and the requirements of the Board of Directors and Management.
• Be responsible for assisting Internal Audit Manager in conducting internal audit reviews by developing the audit program, planning for the audit and leading the on-site review and reporting of audit findings and recommendations. He/she is also responsible for conducting follow-ups with relevant parties to ensure that recommendations and agreed actions appearing in various internal and external audit reports are implemented in an appropriate manner.
• Be responsible for conducting individual testing procedures, documenting the working papers, audit findings & recommendations, discussing with audit clients.

***Report Audit Results and Follow-up on Action Plan Implementation***

• Assist Internal Audit Manager to prepare periodic and ad-hoc internal audit reports to Board of Directors, Audit Committees and Management.
• Report significant issues on governance, compliance, risk and controls affecting the organizations including resolution and/or improvements on the situations when they arise to Internal Audit Manager.
• Conduct follow-up on the status of action plan implementation and report/escalate results as required.

***Other Duties & Professional Development***

• Assist Internal Audit Manager in other tasks & maintain oneself with sufficient knowledge, skills, experience, and professional certifications and to meet the requirements of this position.
• Assist Internal Audit Manager in the investigation of significant suspected fraudulent activities within the organization.

**Qualifications**

• At least 3 years of hands-on internal audit experience in Manufacturing or FMCG, with prior Big 4 audit experience strongly preferred.
• Solid understanding of internal audit principles and methodologies, risk management, and internal controls.
• Strong data analysis skills; experience with Power BI or similar data analytics tools is a strong plus.
• Sharp business insight, with the ability to connect audit findings to real business impact.
• Excellent stakeholder management skills — able to work independently, challenge constructively, and communicate effectively with stakeholders across all levels.
• Good English communication skills.
• Professional certifications such as CIA, CPA, or ACCA are a plus.

**Why join Masan**

• Be part of the Internal Audit function of Vietnam's leading consumer-focused business group, spanning FMCG, retail, and manufacturing.
• Gain broad exposure across Masan's multi-sector ecosystem, from head office to factory floor.
• Work directly with senior stakeholders, the Audit Committee, and Management.
• Competitive compensation package and strong opportunities for advancement across Masan's multi-sector ecosystem.