Internal Audit Executive (Hanoi Head Office - 395)
AEONMALL Vietnam Co., Ltd
Địa điểm làm việc: Hà Nội
Hết hạn: 27/04/2024
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Mô tả công việc
AEONMALL Vietnam Co., Ltd. (AMVN) is a core enterprise of AEON group, specializing in shopping mall development and business operation. Based on the basic philosophy "The customer first", we are continuing our efforts to create malls that enhance the quality of life, stimulate local economic activity, and contribute to community life and culture.
Because of business demand, we are in need of recruiting 01 Internal Audit Executive.
+ Work location: 2nd fIoor, AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Long Bien District, Hanoi
+ Working time: 8:30 AM - 5:30 PM, Monday - Friday
+ Report to: General Manager
JOB DESCRIPTION:
1) Implement the audit engagements in the timeline. (25%)
2) Give audit observation and opinions for improvement, supportively make audit plan and audit reports. (25%)
3) Investigate and summarize process-related and specific procedures corresponding to the audit contents for risk assessment and determination of audit-focus points as well as required document. (20%)
4) Collect and summarize the Company rules in accordance with the audit contents and the law-related to richen standard for audit evaluation. (15%)
5) Complete administrative audit tasks including filing all the audit dossier (consisting of materials and evidence) both in Company server and hard copies at the office for historical audit storage, prepare materials for internal training courses and follow-up the section budget. (10%)
6) Other tasks as assigned by higher levels. (5%)
Because of business demand, we are in need of recruiting 01 Internal Audit Executive.
+ Work location: 2nd fIoor, AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Long Bien District, Hanoi
+ Working time: 8:30 AM - 5:30 PM, Monday - Friday
+ Report to: General Manager
JOB DESCRIPTION:
1) Implement the audit engagements in the timeline. (25%)
2) Give audit observation and opinions for improvement, supportively make audit plan and audit reports. (25%)
3) Investigate and summarize process-related and specific procedures corresponding to the audit contents for risk assessment and determination of audit-focus points as well as required document. (20%)
4) Collect and summarize the Company rules in accordance with the audit contents and the law-related to richen standard for audit evaluation. (15%)
5) Complete administrative audit tasks including filing all the audit dossier (consisting of materials and evidence) both in Company server and hard copies at the office for historical audit storage, prepare materials for internal training courses and follow-up the section budget. (10%)
6) Other tasks as assigned by higher levels. (5%)
Yêu cầu
1) Bachelor's degree
2) 3 years of working experience and above is required for this position.
3) Good communication skill and writing skill in both English and Vietnamese.
4) Good at Microsoft Office.
5) Good conflict management and teamwork skills. Ability in coping with stress.
BENEFITS
1. 2 days-off per week.
2. 14 annual leave days per year.
3. Birthday leave with present.
4. 5 sick leave days per year with full-paid salary.
5. Additional health insurance 24/7.
6. Training opportunities.
7. Annual team-building and company trip.
8. Health check once per year.
9. Bonus and salary review once per year (depend on Company business and staff working performance).
10. Have a chance to work in No. 1 Shopping Mall developer in Vietnam.
11. Professional environment for career development.
12. Young and dynamic colleagues.
2) 3 years of working experience and above is required for this position.
3) Good communication skill and writing skill in both English and Vietnamese.
4) Good at Microsoft Office.
5) Good conflict management and teamwork skills. Ability in coping with stress.
BENEFITS
1. 2 days-off per week.
2. 14 annual leave days per year.
3. Birthday leave with present.
4. 5 sick leave days per year with full-paid salary.
5. Additional health insurance 24/7.
6. Training opportunities.
7. Annual team-building and company trip.
8. Health check once per year.
9. Bonus and salary review once per year (depend on Company business and staff working performance).
10. Have a chance to work in No. 1 Shopping Mall developer in Vietnam.
11. Professional environment for career development.
12. Young and dynamic colleagues.
Quyền lợi
Clear policies and benefits for employees
Opportunities to be trained and instructed by experienced leaders
Work with friendly & supportive colleagues and leaders
Opportunities to be trained and instructed by experienced leaders
Work with friendly & supportive colleagues and leaders
Thông tin khác
NGÀY ĐĂNG
28/03/2024
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
LĨNH VỰC
Bất Động Sản/Cho thuê
CẤP BẬC
Nhân viên
KỸ NĂNG
Internal Audit, Financial Accounting
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
28/03/2024
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
LĨNH VỰC
Bất Động Sản/Cho thuê
CẤP BẬC
Nhân viên
KỸ NĂNG
Internal Audit, Financial Accounting
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
Thông tin chung
- Ngày hết hạn: 27/04/2024
- Thu nhập: 650 - 800 USD
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