Internal Audit SpecialistCÔNG TY CỔ PHẦN GREENFEED VIỆT NAM
Hình thức: Thực tập
Ngày đăng: 09/04/2024
Hạn nộp: 31/05/2024
Mô tả công việc
- Implement the Internal Audit programs according to the requirement of Internal Audit Manager, including: Auditing revenue and receivables, cost of goods sold, procurement and purchasing costs, inventory and fixed assets, cash, account payables, internal liabilities, cost and efficiency, operation.
- Verify and assess the efficiency and suitability of the Internal Audit system in protecting the assets of the company, the compliance with the provisions of laws, policies and regulations of the company.
- Check, analyze, reconcile, evaluate, report and make recommendations to the Internal Audit Manager about risks and weaknesses, gaps, errors in documents, transaction record, collating data and errors in the accounting/financing statements.
- Organize the monitoring, coordinate the implemention remedies, repair and prevent, report the execution progress to the Internal Audit Manager, Functional Heads.
- Review and improve the inspection procedures, reconcile and instruct work to ensure that the procedure, documents, transactions are recorded fully and reports are true and fair.
- Verify and assess the efficiency and suitability of the Internal Audit system in protecting the assets of the company, the compliance with the provisions of laws, policies and regulations of the company.
- Check, analyze, reconcile, evaluate, report and make recommendations to the Internal Audit Manager about risks and weaknesses, gaps, errors in documents, transaction record, collating data and errors in the accounting/financing statements.
- Organize the monitoring, coordinate the implemention remedies, repair and prevent, report the execution progress to the Internal Audit Manager, Functional Heads.
- Review and improve the inspection procedures, reconcile and instruct work to ensure that the procedure, documents, transactions are recorded fully and reports are true and fair.
Yêu cầu công việc
- Graduated of BA from university of Accounting and Auditing, Business Management
- 3 years working experiences in the similar position, including 2 years working at audit firm
- Experience in Food production, FMCG and retail industry.
- Communication English well
- Computer skillfully: MS Office Basic (Word, Excel, Access, Email, Calendar, Visio, PBI...)
- Honesty, Discipline, Persevere
- Understand the importance of internal audit objectivity; identify factors that may impair, or appear to impair, objectivity.
- Recognize the knowledge, skills, and competencies needed to fulfill the responsibilities of the internal audit activity and the need for continuing professional development.
- 3 years working experiences in the similar position, including 2 years working at audit firm
- Experience in Food production, FMCG and retail industry.
- Communication English well
- Computer skillfully: MS Office Basic (Word, Excel, Access, Email, Calendar, Visio, PBI...)
- Honesty, Discipline, Persevere
- Understand the importance of internal audit objectivity; identify factors that may impair, or appear to impair, objectivity.
- Recognize the knowledge, skills, and competencies needed to fulfill the responsibilities of the internal audit activity and the need for continuing professional development.
Thông tin khác
Nộp hồ sơ liên hệ
CÔNG TY CỔ PHẦN GREENFEED VIỆT NAM
Giới thiệu công ty
CÔNG TY CỔ PHẦN GREENFEED VIỆT NAM việc làm
Xã Nhựt Chánh - Huyện Bến Lức - Tỉnh Long An
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
Internal Audit English Basic
CÔNG TY TNHH MEDIASTEP SOFTWARE VIỆT NAM
Tới 26 triệu
Hồ Chí Minh
25/06/2024
Internal Communications Specialist
CÔNG TY CỔ PHẦN MẠNG XÃ HỘI DU LỊCH HAHALOLO
Cạnh tranh
Hồ Chí Minh
13/06/2024
IT Internal Audit Suppervisor
CÔNG TY TNHH TECH GRID ASIA (VIỆT NAM)
Thỏa thuận
Hồ Chí Minh
16/06/2024
IT Internal Audit Supervisor
Công ty Tài chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS
23 Tr - 25 Tr VND
Hồ Chí Minh
15/06/2024
Internal Audit Deputy Manager
Công ty Tài chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS
30 Tr - 35 Tr VND
Hồ Chí Minh
15/06/2024
Giám đốc Kiểm toán nội bộ / Internal Audit Director
CÔNG TY CỔ PHẦN DƯỢC HẬU GIANG
Thỏa thuận
Hồ Chí Minh, Cần Thơ
16/06/2024
Internal Communication Specialist
CTY TNHH AMERICAN UNIVERSITY OF SCIENCE
10 - 15 triệu
Hồ Chí Minh
13/06/2024
Risk Management Specialist (Accounting/Finance/Audit background required)
Công ty Cổ Phần Giấy Sài Gòn - Saigon Paper
14 Tr - 18 Tr VND
Hồ Chí Minh
07/06/2024
Vị trí Internal Audit Specialist do công ty CÔNG TY CỔ PHẦN GREENFEED VIỆT NAM tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Internal Audit Specialist hoặc công ty CÔNG TY CỔ PHẦN GREENFEED VIỆT NAM ở các link phía trên
Giới thiệu công ty
CÔNG TY CỔ PHẦN GREENFEED VIỆT NAM việc làm
Xã Nhựt Chánh - Huyện Bến Lức - Tỉnh Long An
Quy mô: Từ 1000 - 5000 nhân viên