ABOUT URBOX
UrBox is Vietnam’s leading digital gifting & loyalty platform that enables businesses to integrate their reward & loyalty programs with an ever-growing network of more than 350 brands & 20,000 accepted online and offline stores in Vietnam.
UrBox has the widest network of clients in loyalty in Vietnam and provides loyalty & reward solutions to many big organizations in the aviation, banking, FMCG, Insurance, Real Estate industries and more.
KEY RESPONSIBILITIES:
- Lead risk-based internal audits – plan, scope, and execute engagements (data analytics, testing, fieldwork) to evaluate the effectiveness of risk management, internal controls, and core operational processes.
- Assess compliance – verify adherence to company policies, and relevant industry standards; maintain a live compliance-obligations register.
- Perform risk & control evaluations – identify control gaps, discrepancies, and potential fraud or financial irregularities; recommend pragmatic remediation actions.
- Report independently – draft clear audit reports and present key findings and root-cause analyses to the Board of Directors and senior leadership.
- Monitor remediation – track implementation of agreed actions, validate closure of findings, and drive continuous-improvement initiatives.
- Advise on risk strategy – partner with cross-functional teams to design and implement stronger risk-management practices, process improvements, and staff training where needed.
REQUIREMENTS:
Education: Bachelor‘s degree in Business or a related field
Professional major: Professional certification, such as CIA (Certified Internal Auditor) is advanced
2nd language ability: Proficient in English in all skills
Essential Capabilities:
- Experience in developing and executing audit plans and evaluating internal control systems.
- Excels at root-cause analysis, quantifying risk and critical thinking skills.
- Start-up/scale-up mindset; comfortable with rapid change.
- Communications – writes crisp, board-level reports; can persuade stakeholders.
- Integrity & independence – upholds objectivity even under pressure.
- Project management – runs concurrent audits without overruns.
