Mô tả công việc
1. Develop the System of Regulatory Documents
Propose improvements and adjustments to the regulatory document system.
Standardize policies and processes related to internal audit activities.
Provide independent opinions on audit results to the line manager to improve business performance, compliance, and reduce business risks.
Coordinating with external auditors in external audits to provide information and review external auditors' reports to the relevant areas prior to report release.
2. Manage Internal Audit Activities
Assess regional risks and provide recommendations for the audit program.
Coordinate human resources to support required skills, expertise, and capacity.
Review key audit records and audit quality, recommending corrections and improvements.
Consolidate and report monthly internal audit activities.
Prepare consulting letters and status reports to advise/warn about emerging issues and propose solutions.
3. Perform Other Assigned Duties
Yêu cầu
University graduate majoring in accounting - auditing, priority given to those with ACCA and CPA degrees.
Having general knowledge and understanding of the law and operations on finance and accounting, internal audit, internal control.
Have at least 5 years of experience in a similar position in food manufacturing companies and at least 3 years of experience in a management role.
Proficient in systems (ERP, E.O,..);
Fluency in English;
Data reading and data processing skills;
Communication skills, presentation skills;
Team working skills, planning skills;
Willing to travel to work according to job requirements
Other requirements: Dynamic, responsible, and able to work under pressure...
Quyền lợi
100% salary during probation period
13+ paid annual leave days + paid birthday leave
Participation in social insurance from probation period
Group life/health insurance from official employment date
Lunch allowance and 13th-month salary
Working in a structured, professional, and compliance-focused environment
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:00 đến 17:00)
Thông tin chung
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 20/12/2025
