Mô tả công việc
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Monitoring the compliance, execution of processes and regulations of the departments in the company.
Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.
In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.
Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.
Conduct Following up audits to monitor Corrective Action/Improvement of related Departments
Coordinate with independent auditors in specified audit programs.
Preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.
Adherence to established regulatory requirements.
Working conditions:
Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: [protected info] (Monday - Friday)
Yêu cầu
University graduation major Economics, Finance/accounting/Audit/ BA;
Minimum: 2 years & up of Audit Experience. Priority is given to candidates who have worked for Big 4 accounting firms;
English: good communication;
Very strong analytical skills and problem-solving skills;
Demonstrated familiarity with budget analysis, financial evaluation.
* Skills:
Strong Microsoft office skills (Excel, PowerPoint, & Word);
Good at integration & coordination;
Strong communication, presentation and organizational skills.
Good follow through.
Benefits:
Bonuses & Rewards
1. Annual bonus
2. Labor day bonus
3. Mid-Autumn bonus
4. Absenteeism bonus
5. Reward for Outstanding employee/dept
Financial & Insurance Benefits
6. Insurance pay on total salary
7. No interest loan for emergent needs
Gifts & Personal Support
8. Free products
9. Marital/Funeral/Sickness support
10. Birthday gift
11. Int'l Women day's gift
12. Vietnamese women day's gift
13. Children day's gift
14. Year-end gift
Team Activities & Training
15. Touring trip/Touring fee
16. Training on the job
Quyền lợi
Bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Chế độ nghỉ phép
Thông tin khác
Nơi làm việc
Hồ Chí Minh (Quận Tân Bình)
Cấp Bậc
Trưởng Phòng
Hình Thức
Nhân viên chính thức
Bằng Cấp
Đại học
Kinh Nghiệm
5 - 8 Năm
Mức Lương
Lương thỏa thuận
Ngành nghề
Kế toán / Kiểm toán, Luật / Pháp lý, Tài chính / Đầu tư
Hạn chót nhận hồ Sơ
[protected info]
Thông tin chung
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 02/05/2026
With our commitment to "Growing Together", we are always by our customer's side in every new stage of life that they face: from birth to growth to aging. By placing customer satisfaction as our utmost priority, we focus the majority of our efforts on letting them feel the most comfort by experiencing the joys of everyday life without a trace of worry. Millions of people around the world use our products, and we will always be a part of their babies' growing, the support for the elderly, and the ...
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