[Hà Nội] Internal Audit Officer / Cán Bộ Kiểm Toán Nội BộCÔNG TY CỔ PHẦN DIANA UNICHARM
Nơi làm việc: Hà Nội
Ngành nghề: Kế toán, Hành chính - Văn phòng, Thu Ngân, Kiểm toán
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 18/10/2024
Hạn nộp: 16/11/2024
Mô tả công việc
AUDIT:
- Conduct the internal audit work assigned by Internal audit leader (according to approved audit plan); co-ordinate with relevant division to discuss on issues identified and corrective actions respectively; prepare & submit draft internal audit reports for Internal audit leader timely; follow up corrective action progress after audit.
- Support Internal audit HQ to perform annual audit (Co-audit).
J-SOX - INTERNAL CONTROL SYSTEM:
- Coordinate with relevant divisions in the company to pre-assess and pre-improve the effectiveness of the internal control system before individual official review by the external audit firm.
- Assist the external audit firm in official evaluating the effectiveness of the internal control system and the compliance with pre-established control procedures.
- Working hour: from Monday to Friday
COMPENSATION &BENEFITS:
- Salary & Bonus: Attractive,Competitive. (Public holidays, Tet Bonus,another bonus...)
- Performance Appraisal: 1times/year & the other salary adjustment/increase according to the Company policy.
- Opportunity to work in a strong global Corporation with dynamic and professional working environment and many chances for training and development.
- Free lunch served at Company canteen, daily tea-break...
- Team building & Company activities: monthly/quarterly team building, New Year Party, Summer holidays, sports activities: Football, Yoga, badminton...
- Insurance Benefits: Compulsory Insurance (social, health, unemployment insurance), Personal Accident Insurance, Health Care Insurance.
- Other benefits: 8/3 Gifts, Mid-autumn festival's gift, Birthday Gift, using company products, Annual heal check, other benefits (travel & transportation, telephone, business trip...) according to the Company policy.
- Conduct the internal audit work assigned by Internal audit leader (according to approved audit plan); co-ordinate with relevant division to discuss on issues identified and corrective actions respectively; prepare & submit draft internal audit reports for Internal audit leader timely; follow up corrective action progress after audit.
- Support Internal audit HQ to perform annual audit (Co-audit).
J-SOX - INTERNAL CONTROL SYSTEM:
- Coordinate with relevant divisions in the company to pre-assess and pre-improve the effectiveness of the internal control system before individual official review by the external audit firm.
- Assist the external audit firm in official evaluating the effectiveness of the internal control system and the compliance with pre-established control procedures.
- Working hour: from Monday to Friday
COMPENSATION &BENEFITS:
- Salary & Bonus: Attractive,Competitive. (Public holidays, Tet Bonus,another bonus...)
- Performance Appraisal: 1times/year & the other salary adjustment/increase according to the Company policy.
- Opportunity to work in a strong global Corporation with dynamic and professional working environment and many chances for training and development.
- Free lunch served at Company canteen, daily tea-break...
- Team building & Company activities: monthly/quarterly team building, New Year Party, Summer holidays, sports activities: Football, Yoga, badminton...
- Insurance Benefits: Compulsory Insurance (social, health, unemployment insurance), Personal Accident Insurance, Health Care Insurance.
- Other benefits: 8/3 Gifts, Mid-autumn festival's gift, Birthday Gift, using company products, Annual heal check, other benefits (travel & transportation, telephone, business trip...) according to the Company policy.
Yêu cầu
- Education: Candidate must possess at least a Bachelor's Degree majoring in Auditing/ Accounting/ Finance.
- Working experience: Experience in accounting, auditing, setting up and controlling standard operating procedures.
- English and computer skills:
+ Having 4 skills equivalents to Toeic 750, especially being fluent in English technical term relating to accounting, finance and internal control.
+ Being good at computer skills, especially microsoftt office including excel, power point, word.... In addition, experience in ERP system (especally SAP system) is preferred.
- Soft skills & other requirements:
+ Having synthetic, analytical, judgment, and logical thinking skills;
+ Having strong presentation and communications skills;
+ Having ability to self-research and self-study; work independently as well as in a team;
+ Having good planning skills and ability to manage multiple tasks in a high-pressured working environment;
+ Being a person with carefulness, attention to details and perfectionism.
- Working experience: Experience in accounting, auditing, setting up and controlling standard operating procedures.
- English and computer skills:
+ Having 4 skills equivalents to Toeic 750, especially being fluent in English technical term relating to accounting, finance and internal control.
+ Being good at computer skills, especially microsoftt office including excel, power point, word.... In addition, experience in ERP system (especally SAP system) is preferred.
- Soft skills & other requirements:
+ Having synthetic, analytical, judgment, and logical thinking skills;
+ Having strong presentation and communications skills;
+ Having ability to self-research and self-study; work independently as well as in a team;
+ Having good planning skills and ability to manage multiple tasks in a high-pressured working environment;
+ Being a person with carefulness, attention to details and perfectionism.
Quyền lợi
Thưởng
Ngày Lễ, thưởng năm từ 2.0 tháng trở lên/Public holidays, Annual bonus fr 2.0 of monthly salary & up
Chăm sóc sức khoẻ
BHXH, BH tai nạn cá nhân, BH chăm sóc sức khỏe/ Social Ins, P. Accident Ins, Health Care Insurance
Khác
Điều chỉnh & Tăng lương hàng năm/ Annual salary adjustment & increase
Ngày Lễ, thưởng năm từ 2.0 tháng trở lên/Public holidays, Annual bonus fr 2.0 of monthly salary & up
Chăm sóc sức khoẻ
BHXH, BH tai nạn cá nhân, BH chăm sóc sức khỏe/ Social Ins, P. Accident Ins, Health Care Insurance
Khác
Điều chỉnh & Tăng lương hàng năm/ Annual salary adjustment & increase
Thông tin khác
Xem thêm
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CÔNG TY CỔ PHẦN DIANA UNICHARM việc làm
Khu Công nghiệp Vĩnh Tuy, đường Lĩnh Nam, Phường Vĩnh Hưng, Quận Hoàng Mai, TP Hà Nội
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Vị trí [Hà Nội] Internal Audit Officer / Cán Bộ Kiểm Toán Nội Bộ do công ty CÔNG TY CỔ PHẦN DIANA UNICHARM tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về [Hà Nội] Internal Audit Officer / Cán Bộ Kiểm Toán Nội Bộ hoặc công ty CÔNG TY CỔ PHẦN DIANA UNICHARM ở các link phía trên
Giới thiệu công ty
CÔNG TY CỔ PHẦN DIANA UNICHARM việc làm
Khu Công nghiệp Vĩnh Tuy, đường Lĩnh Nam, Phường Vĩnh Hưng, Quận Hoàng Mai, TP Hà Nội
Quy mô: Từ 1000 - 5000 nhân viên