Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
- Assist in the preparation of annual risk assessment and internal audit plan.
- Conduct audit engagements according to the approved audit plan.
- Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions.
- Identify areas for improvement and propose appropriate recommendations.
- Prepare and submit the draft internal audit reports for Internal Aud
it Manager's review in accordance with deadlines.
- Follow-up corrective action progress after audit.
- Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner.
- Perform independent assessment of the control environment surrounding business processes or activities.
- Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Maintain and update internal audit manual as needed.
Yêu cầu
- Bachelor's degree with an emphasis in accounting, finance, business or related field. Advanced degree is highly preferred.
- 3-5 years of auditing and consulting experiences. At least 1-2 year experiences in Senior role.
- Big 4 background is a must.
- Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA.
- Fluent in spoken and written English and Vietnamese, especially reporting skill.
- Demonstrated computer and software skills with proficiency in MS Office.
- High attention to detail and excellent analytical skills.
- Able to work under pressure and independently with minimum supervision.
- Good problem solving ability.
- Willingness to travel when conducting certain audit engagements.
- Able to start work immediately.
Quyền lợi
Thưởng
Chế độ thưởng
Chăm sóc sức khoẻ
Chế độ bảo hiểm
Chăm sóc sức khỏe
Nghỉ phép có lương
Nghỉ phép năm
Xem thêm
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Accounting/Finance/Auditing, Audit Nội Bộ, Finance, Internal Audit, Internal Audit Management
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
4
QUỐC TỊCH
Người Việt Nam
Xem thêm
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: Thương lượng
