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.- Good English communication skills- Workplace: Vinh Phuc province
Quyền lợi
Laptop/thiết bị làm việc
Bảo hiểm xã hội đầy đủ
Xe đưa đón
Thưởng hiệu suất
Đào tạo, khoá học
Tăng lương định kỳ
Phụ cấp đi lại
Nghỉ phép 12+ ngày
Thông tin chung