Helvetas is an organization specialized in development cooperation and humanitarian response, anchored in Switzerland, and operating in over 35 countries across Africa, Asia, Eastern Europe, Latin America and the Middle East. Our vision is a just world in which all people determine the course of their lives in dignity and security, using environmental resources in a sustainable manner
For our Internal Audit team, we are seeking a motivated and empathetic professional to join our team beginning of February / March or Upon agreement.
SENIOR INTERNAL AUDITOR 100% – BASED IN HANOI VIETNAM
The Senior Internal Auditor plays a key role in strengthening the organisation’s internal audit function by leading field audit missions and supporting the Head of Internal Audit in the definition and delivery of the internal audit strategy.
Audit missions are conducted by a minimum of two auditors. The Senior Internal Auditor will lead missions, supported by either internal staff (e.g. country Internal Auditors and Finance Managers) or external audit providers
This role combines independent execution, coordination of audit teams, as well capacity building and continuous improvement across the organisation.
YOUR MAIN TASKS
A. Audit Missions and Field Execution
- Plan and conduct audit missions independently in accordance with the annual audit plan.
- Lead two-person (or larger) audit teams composed of internal or external partners.
- Ensure proper planning, fieldwork, analysis, reporting, and follow-up of audits.
B. Methodology, Reporting, and Tools
- Draft audit reports, findings, and recommendations based on fieldwork.
- Prepare, maintain and improve audit templates, checklists, and documentation tools.
- Track the status of audit recommendations and follow-up actions.
- Maintain audit dashboards and contribute to internal learning on risk trends.
C. Advisory and Capacity Building
- Deliver training on internal controls, fraud awareness, and compliance.
- Support the development of country-level audit liaisons and strengthen their role.
- Provide mentoring or guidance to non-auditor staff participating in audits.
D. Collaboration and Support to Head of Internal Audit
- Provide operational support for the Head of Internal Audit and participate in strategic planning.
- Prepare briefings, analyses, and reports for senior management.
- Contribute to fraud monitoring, trend analysis, and incident follow-up.
- Represent the internal audit function during field visits and trainings.
YOUR QUALIFICATIONS
Education:
- University degree in Finance, Accounting, Business Administration, Audit, or a related field.
- A recognized professional certification (e.g. CIA, CPA, ACCA) is highly desirable.
Experience:
- Minimum of 5 years of audit or compliance experience within an international context.
- Experience leading audits or reviewing of missions.
- Experience working with external auditors or consultants is an advantage.
Technical Skills:
- Strong understanding of risk-based audit methodology and internal control frameworks.
- Skilled in report writing, audit documentation, and data analysis.
- Proficiency in Microsoft Office and audit-related tools (e.g., SharePoint, Power BI).
- Fluent English is a must, French, Spanish or Russian would be an asset
Core Competencies
- Strong planning, organisation, and leadership skills.
- Excellent interpersonal and communication abilities across cultures.
- Analytical thinking and sound judgement.
- High integrity, discretion, and professional ethics.
- Ability to work independently and as a team leader.
OUR OFFER
At Helvetas, you will be part of a purpose-driven organization where your work creates meaningful global impact. We foster a caring and collaborative culture built on trust, flexibility, and accountability. You will grow in a professional environment that values integrity, empathy, and continuous learning. → We care. We commit.
We offer you an interesting challenge in a motivated team with attractive working conditions.
READY TO APPLY?
Please submit your complete application (motivation letter, CV, and certifications) via our online portal. For any questions related to this position please contact Guy Schicker, Internal Auditor Directorate, Tel. +41 44 368 67 50, or visit our website www.helvetas.org.
Kindly be aware that the contract will be based on Vietnamese terms.
To learn more about Helvetas and our mission & vision, visit our website http://www.helvetas.org
Connect with us on LinkedIn: Helvetas LinkedIn Page and Follow us on Instagram @Helvetas_ch