Mô tả công việc
- Develop a thorough understanding of business processes in scope for assigned audits.
- Perform audit tests and prepare working papers.
- Identify and document control and process weaknesses and provide evidential support for findings.
- Organize and reference work papers for review by Supervisor and Head of IA.
- Participate in closing meetings with auditee at the end of fieldwork and providing clear explanations for identified issues.
- Supporting and assisting IA Manager North in the development of annual IA plan and contributing to safeguarding of company assets by ensuring that appropriate controls are in place and operating effectively.
- Perform audit tests and prepare working papers.
- Identify and document control and process weaknesses and provide evidential support for findings.
- Organize and reference work papers for review by Supervisor and Head of IA.
- Participate in closing meetings with auditee at the end of fieldwork and providing clear explanations for identified issues.
- Supporting and assisting IA Manager North in the development of annual IA plan and contributing to safeguarding of company assets by ensuring that appropriate controls are in place and operating effectively.
Yêu cầu công việc
- Graduated with major in Accounting, Auditing, Business Administration, 3 years' experience in a similar position
- Can communicate English
- Knowledge of principles and practices of accounting and auditing and their application to the Company system.
- Well develop analytical skills.
- Strong inter-personal skills, including an ability to work harmoniously in a multi-cultural environment in the Company.
- Ability to conduct and manage audit in accordance with the company's SOP and policies.
- Ability to analyze information, identify problems and work independently.
- Ability to communicate clearly and effectively.
✅ BENEFITS:
- The shuttle bus from Hanoi to Vinh Phuc and backup in day
- Salary agreed upon during interview
- Other benefits according to the Company's regulations and the Labor Law.
- 13th month bonus
- 24-hour accident insurance, health insurance, illness insurance
- Other attractive remuneration
- Flexible working remotely on Saturdays
- Can communicate English
- Knowledge of principles and practices of accounting and auditing and their application to the Company system.
- Well develop analytical skills.
- Strong inter-personal skills, including an ability to work harmoniously in a multi-cultural environment in the Company.
- Ability to conduct and manage audit in accordance with the company's SOP and policies.
- Ability to analyze information, identify problems and work independently.
- Ability to communicate clearly and effectively.
✅ BENEFITS:
- The shuttle bus from Hanoi to Vinh Phuc and backup in day
- Salary agreed upon during interview
- Other benefits according to the Company's regulations and the Labor Law.
- 13th month bonus
- 24-hour accident insurance, health insurance, illness insurance
- Other attractive remuneration
- Flexible working remotely on Saturdays
Quyền lợi được hưởng
Thưởng
13th month bonus
Chăm sóc sức khoẻ
24-hour accident insurance, health insurance, illness insurance
Xe đưa đón
The shuttle bus from Hanoi to Vinh Phuc and backup in day
13th month bonus
Chăm sóc sức khoẻ
24-hour accident insurance, health insurance, illness insurance
Xe đưa đón
The shuttle bus from Hanoi to Vinh Phuc and backup in day
Thông tin khác
NGÀY ĐĂNG
16/09/2024
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Auditing, English, Analytical Skills, Document Control, Audit Process
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Việt
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
16/09/2024
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Auditing, English, Analytical Skills, Document Control, Audit Process
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Việt
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
Giới thiệu công ty
Công Ty TNHH Japfa Comfeed Việt Nam việc làm
Hương Canh - Bình Xuyên - Vĩnh Phúc
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
Trưởng Phòng Vận Hành
CÔNG TY CỔ PHẦN CÔNG NGHỆ LKO VIỆT NAM
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07/10/2024
Trưởng Phòng Vận hành
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Cạnh tranh
Hà Nội
30/09/2024
Nhân viên Kế toán
Công ty Cổ phần Dịch vụ Truyền thông Đa phương tiện Việt Nam
6.000.000 - 12.000.000 VND
Hà Nội
02/10/2024
Nhân Viên Kế Toán
Công Ty Cổ Phần Công Nghệ Mạng Và Truyền Thông (INFONET)
Thoả thuận
Hà Nội
16/10/2024
Vị trí Internal Auditor Supervisor do công ty Công Ty TNHH Japfa Comfeed Việt Nam tuyển dụng tại Hà Nội, Vĩnh Phúc, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Internal Auditor Supervisor hoặc công ty Công Ty TNHH Japfa Comfeed Việt Nam ở các link phía trên
Giới thiệu công ty
Công Ty TNHH Japfa Comfeed Việt Nam việc làm
Hương Canh - Bình Xuyên - Vĩnh Phúc
Quy mô: Từ 1000 - 5000 nhân viên