Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Conducting Internal Audit Engagements: Participate in performing periodic and ad-hoc audits of all company operational and subsidiaries, in accordance with the annual audit plan.
Thematic and Risk-Based Auditing: Execute thematic or risk-based audits, focusing on high-risk areas or processes that significantly impact business objectives.
Special Engagements: Participate in auditing critical issues, incidents or special assignments as requested by the Head of Internal Audit.
Evidence Collection and Analysis: Perform data collection, testing, and analysis of audit evidence to evaluate:
Compliance: Adherence to internal regulations, policies and procedures.
Internal Control System: The effectiveness and efficiency of the internal control framework.
Information Integrity: The completeness, reasonableness and transparency of financial and operational reporting.
Control Assessment: Evaluate the design and operating effectiveness of relevant controls.
Support the implementation and maintenance of J-SOX and CSA activities in accordance with corporate standards.
Participate in the review and assessment of IT audit activities.
Identify risks and perform root cause analysis to determine the impact of audit findings.
Yêu cầu
Computer Skills: Microsoft office, Power BI, Data Analysis
Years of service: Minimum 1 years of experience in External Audit/ Internal Audit/ Internal Control.
Other requests:
- Knowledge of International Internal Auditing Standards (IPPF/GIAS) and Internal Control Frameworks (COSO).
- Preference for candidates pursuing IAP, CIA, ACCA or CPA (not mandatory).
English/ Japanese
Quyền lợi
Working time: Monday to Friday.
Social insurance: Paid based on full salary; the company also provides an additional health insurance package.
Bonus & benefits: 13th-month salary (guaranteed); KPI/Performance bonus based on the company's annual business results.
Healthcare & activities: Annual health check; company trip and team-building activities.
Equipment: Laptop and working equipment are provided.
Bảo hiểm full lương, Team building, Bảo hiểm sức khỏe, Thưởng tháng 13, Thưởng hiệu quả làm việc, Du lịch hàng năm, Khám sức khỏe định kỳ
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:00 đến 17:00)
Thông tin chung
- Ngày hết hạn: 28/05/2026
- Thu nhập: Thoả thuận
Nơi làm việc
- - Hồ Chí Minh: 97 Nguyễn Văn Trỗi, Phường Phú Nhuận
