Mô tả công việc
- Develop a through understanding of business process in scope for assigned audits and document the process in report.
- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
- Perform audit test and prepare working papers.
- Identify and document control and process weaknesses and provide evidential support for findings.
- Participate in closing meeting with auditee (operation teams) at the end of fieldwork and providing clear explanations for identified issues.
Yêu cầu
- University degree and up
- At least 2 years of experience as an Accountant or Auditor
- Risk analysis and control assessment techniques
- Problem solving tools and techniques.
- Operational and management research skills.
- Fraud awareness.
- Good English communication skills
Quyền lợi
13th month bonus, performance bonus
Participate in social insurance starting from the first month of the probationary period
Periodic annual salary increases
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
2 - 5 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
Thông tin chung
Nơi làm việc