Mô tả công việc
Planning and Preliminary Review - Conduct the opening audit with the Audit Client and obtain information to determine/identify the areas of risk in order to design the appropriate audit program which will outline the fieldwork necessary to achieve the audit objectives
Field work - Analyze and evaluate data, information or processes in order to determine compliance with establish procedures, policies, standards and legal requirements which shall be noted down in the Audit Report
Draft audit report - Prepare the Draft Audit Report based on the Field Memorandum and recommend possible resolution of found audit issues in line with the IA policies and procedures
Final report - Develop the final audit report taking into consideration all inputs provided by the relevant parties in compliance with IA Policies and Procedures
Follow up implementation - Verify the Audit Client's implementation of the recommended actions to the issues raised in the final audit report in order to ensure timely resolution of the audit observation
Specific role assignment - Timely provide the requirements/results for the particular task(s) as assigned by the Audit Senior or Audit Manager in large or complex audit activities, in accordance with the Internal Audit Policies and Procedures to ensure the timely completion of the Audit activities
Field work - Analyze and evaluate data, information or processes in order to determine compliance with establish procedures, policies, standards and legal requirements which shall be noted down in the Audit Report
Draft audit report - Prepare the Draft Audit Report based on the Field Memorandum and recommend possible resolution of found audit issues in line with the IA policies and procedures
Final report - Develop the final audit report taking into consideration all inputs provided by the relevant parties in compliance with IA Policies and Procedures
Follow up implementation - Verify the Audit Client's implementation of the recommended actions to the issues raised in the final audit report in order to ensure timely resolution of the audit observation
Specific role assignment - Timely provide the requirements/results for the particular task(s) as assigned by the Audit Senior or Audit Manager in large or complex audit activities, in accordance with the Internal Audit Policies and Procedures to ensure the timely completion of the Audit activities
Yêu cầu công việc
University graduate in the field of Accounting/Finance/Business
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
MS Office applications and Company ERP system
1 year of experience in auditing / accounting functions
Good at English
Excellent knowledge in Business and Technical terminology
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
MS Office applications and Company ERP system
1 year of experience in auditing / accounting functions
Good at English
Excellent knowledge in Business and Technical terminology
Quyền lợi được hưởng
Probation with 100% salary and insurance coverage
Summer trip, team building activities
Transportation allowance, Housing allowance, Feed child allowance (for children under 23 years old)
Pantry With free tea and coffee
24/7 insurance
Annual salary review base on performance
On the job training and outsourcing training
Summer trip, team building activities
Transportation allowance, Housing allowance, Feed child allowance (for children under 23 years old)
Pantry With free tea and coffee
24/7 insurance
Annual salary review base on performance
On the job training and outsourcing training
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
1 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Nhân viên
Kinh nghiệm
1 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Nộp hồ sơ liên hệ
CÔNG TY TNHH NHÀ THÉP TIỀN CHẾ ZAMIL VIỆT NAM
Giới thiệu công ty
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Tầng 14, Keangnam Hanoi Landmark Tower, Phạm Hùng, Quận Từ Liêm, TP Hà Nội
Quy mô: Từ 501 - 1000 nhân viên
Việc làm tương tự
[MÊ LINH - HÀ NỘI] - KẾ TOÁN DOANH THU
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THỎA THUẬN
Hà Nội
12/07/2024
Nhân viên Kế toán
Công ty Cổ phần Dịch vụ Truyền thông Đa phương tiện Việt Nam
7.000.000 - 15.000.000 VND
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Nhân Viên Kế Toán
CÔNG TY CỔ PHẦN THƯƠNG MẠI VÀ XUẤT NHẬP KHẨU VẬT TƯ GIAO THÔNG
10 Tr - 15 Tr VND
Hà Nội
30/06/2024
Kế Toán Tổng Hợp
CÔNG TY CỔ PHẦN GIAO DỊCH HÀNG HÓA QUỐC TẾ MXL
Từ 10.000.000 đến 12.000.000 VND
Hà Nội
10/07/2024
Vị trí Internal Auditor (Kinh Nghiệm Kế Toán Thanh Toán ) do công ty CÔNG TY TNHH NHÀ THÉP TIỀN CHẾ ZAMIL VIỆT NAM tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương 12 - 17 triệu, tìm thêm việc làm về Internal Auditor (Kinh Nghiệm Kế Toán Thanh Toán ) hoặc công ty CÔNG TY TNHH NHÀ THÉP TIỀN CHẾ ZAMIL VIỆT NAM ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH NHÀ THÉP TIỀN CHẾ ZAMIL VIỆT NAM việc làm
Tầng 14, Keangnam Hanoi Landmark Tower, Phạm Hùng, Quận Từ Liêm, TP Hà Nội
Quy mô: Từ 501 - 1000 nhân viên