Mô tả công việc
Mô tả Công việc
Ensure timely execution of the audit plan.
Ensure that plans, tasks, directives, and policies of the Company are implemented in compliance with internal regulations and the law.
Review and verify the accuracy and integrity of financial statements.
Ensure the transactions with related parties are transparent and reasonable.
Independently supervise and audit risk management and operational activities of functional departments.
Issue in-depth advisory reports to enhance operational efficiency.
Provide independent audit opinions regarding governance, risk management, process controls, and the company's reputation.
Yêu cầu
Yêu Cầu Công Việc
Bachelor's degree in Accounting, Finance, Auditing, or related fields.
Proficiency in both English and Vietnamese.
At least 7 years of experience in auditing, accounting, or finance, including at least 3 years in a managerial role.
Strong change management abilities, multitasking skills, and resilience under pressure.
Exceptional leadership, communication, and negotiation skills with the ability to influence and collaborate across all organizational levels.
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or ACCA (Association of Chartered Certified Accountants) are preferred.
Strong knowledge of internal audit, risk management, internal control systems, accounting standards, and relevant regulations and best practices in both Vietnam and international frameworks.
Strong understanding of the Company's business and corporate governance best practices, with proven ability to analyze, evaluate, and recommend objective process improvements.
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Work Location: 63 Cao Thang Str, Ban Co Ward 3, HCMC.
Bien Hoa Consumer (BHC)
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin chung