Internal Auditor (temporary 7 months)

CÔNG TY CỔ PHẦN DAIKIN AIR CONDITIONING (VIETNAM)

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 30/06/2024

Chi tiết công việc
Giới thiệu công ty

Mức lương: Cạnh tranh

Loại hình: Thực tập

Chức vụ: Quản lý

Kinh nghiệm: 2 - 3 năm

phần mềm manager compliance excel

Mô tả công việc

Mô tả Công việc
• Assisting the Internal Audit Manager in carrying out the annual audit plan.
• Support risk owners to conduct annual risk assessments. Work with Management to determine prioritized risks, consult risk owners in setting up action plan.
• Proactively consult management in seting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
• Develop annual audit plan by risk-based approach. Preparing auditing reports.
• Distributing the reports to the relevant people.
• Assisting the Internal Audit Manager in carrying out the annual risk assessment.
• Assist the Internal Audit Manager in ensuring the compliance with local regulations and Internal Audit policy of the company.
• Attending meeting with process owners to understand the current process of each department.
• Supporting to build up operation processes based on current practice of each department.
• Other Ad-hoc tasks assigned by Internal Audit Manager

Yêu cầu công việc

Yêu Cầu Công Việc
• Accept to work temporarily in 6-7 months
• Bachelor's degree in Audit/ Accounting.
• At least 2-3 years experience in Internal Audit/Risk management or External Audit companies.
• Proficiency in Ms Office (Word, Excel, Powerpoint). Prefer to have knowledge and experience in using Data analytics tools.
• Good English communication skills (verbal & oral).
• Good written and oral communication skill in dealing with internal contacts.
• Good time management and organizational skill.
• Be able to work independently and team work as well as under high pressure.

Quyền lợi được hưởng

Laptop
Chế độ bảo hiểm
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm

Thông tin khác

Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh

Nộp hồ sơ liên hệ

CÔNG TY CỔ PHẦN DAIKIN AIR CONDITIONING (VIETNAM)

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Giới thiệu công ty Xem trang công ty

PERFECTING THE AIR The world contains an infinite number of spaces. Daikin believes that the air in each of them should be ideally suited to the environment they support. Thus, we make it possible to manage the air- to control its temperature, humidity, flow, and cleanliness. Exciting new research promises the ability to modulate sensory elements, such as light and smell. We will continue to identify opportunities and seek solutions as we strive to make the world's spaces happier and more comfortable. At Daikin, we discover something new every day.

Quy mô công ty

Từ 5000 - 10000 nhân viên

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