Mô tả công việc
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, Tan Son Hoa Ward, HCMC.
Working hour: [protected info] (Monday - Friday)
Yêu cầu
Yêu Cầu Công Việc
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.
Quyền lợi
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