Hanoi - Internal Audit Associate

GRANT THORNTON (VIETNAM) CO.,LTD.

Địa điểm làm việc: Hà Nội, Hòa Bình

Hết hạn: 23/09/2021

Chi tiết công việc
Giới thiệu công ty

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Mô tả công việc

This is an exciting opportunity for the candidate who is keen to explore internal audit and risk advisory task. The candidate will have an exposure to learn different aspect of internal audit like conducting risk assessments and identifies controls in place to mitigate identified risks, including conducting a review of audit working papers, financial statements and supervisory duties. The job role and responsibilities of this position is as below:

• Review on the integrity of operational data and compliance with established policies and procedures and regulations.

• Identify and communicate control weaknesses or operational issues observed

• Making recommendations on reviewed procedures and systems.

• Document work performed and prepare reports on findings and recommendations.

• Follow up the implementation of audit recommendations.

• Pursue professional development opportunities, including internal and external training professional association memberships, and share information gained with co-workers.

Yêu cầu

English, Internal Audit, Risk Analysis, Multi Task Management, Communication

Quyền lợi

Thông tin khác

Ngày Đăng Tuyển
24/08/2021
Cấp Bậc
Mới Tốt Nghiệp
Ngành Nghề
Kế toán
, Tư vấn
, Kiểm toán
Kỹ Năng
English, Internal Audit, Risk Analysis, Multi Task Management, Communication
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh

Thông tin chung

Ngày hết hạn: 23/09/2021
Thu nhập: Thỏa thuận

Giới thiệu công ty Xem trang công ty

Grant Thornton Vietnam is an independent member firm of Grant Thornton International and was established in 1993. Initially it was a joint venture with Concetti. In 1997, Grant Thornton Vietnam was converted to a 100% foreign owned enterprise, and opened a branch in Ho Chi Minh City.

In 1998, we officially became a full member of Grant Thornton International. The firm's name was changed to Grant Thornton (Vietnam) Limited in 1999.

In 2007, we proudly met the criteria to audit listed companies.

In 2013, we were more than excited to celebrate our 20 years Anniversary in Vietnam. It has been a gratifying and successful endeavour as we have grown from our first days in 1993 to who we are today. Also in this year, Grant Thornton Vietnam has been listed as the only foreign invested firm that has been permitted to determine the value of 100-per-cent state-owned enterprises by the Ministry of Finance Vietnam.

2014 has marked another milestone. From 1st July 2014, Grant Thornton Vietnam Ltd and Nexia ACPA Auditing & Consulting Co Ltd ("ACPA") are to merge officially. The merged firm will be part of the Grant Thornton global network and will practice under the Grant Thornton name. The merger brings together a leading professional services firm in Vietnam with an excellent combination of professional team of 14 partners and more than 220 professional staff in offices located in Hanoi and Ho Chi Minh City.

In 2015, Grant Thornton Vietnam was listed as the only foreign invested firm that has been permitted to determine the value of 100-per-cent state-owned enterprises by Ministry of Finance Vietnam. In 2016, we remain dedicated to delivering solutions to meet our clients' current and future needs, and continue to be focused on helping our clients to unlock the growth potential of their business.

In 2018, we are very excited to celebrate our 25 years anniversary in Vietnam.

In 2019, management board welcomed a female Partner; this aligned with the Grant Thornton global strategy in diversity in leadership.

Quy mô công ty

Từ 501 - 1000 nhân viên

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