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Compliance & Internal Audit

LOTTE Properties Hanoi (LOTTE MALL West Lake Hanoi) · Ha Noi

📅 17/08/2026
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1. 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...
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