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Mô tả công việc
- 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 neccessary to achieve the audit objectives
- 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
- 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
- Develop the final audit report taking into consideration all inputs provided by the relevant parties in compliance with IA Policies and Procedures
- 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
- 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
- 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
- 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
- Develop the final audit report taking into consideration all inputs provided by the relevant parties in compliance with IA Policies and Procedures
- 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
- 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
- Local Vietnamese aged from 27 to 35 years old
- University graduation in Finance or Accounting (Certified Public Accountant/CPA or Certified Internal Audit/CIA is preferable)
- 2-5 years' experience in various auditing functions
- Strong Communication skill in English
- Highly proficient in MS Office, Accounting software
- Proficient in Technical writing, excellent knowledge in auditing standards and procedures, laws and regulations
- Good analytical skills and attention in detail
- Good impact and influence skills
- University graduation in Finance or Accounting (Certified Public Accountant/CPA or Certified Internal Audit/CIA is preferable)
- 2-5 years' experience in various auditing functions
- Strong Communication skill in English
- Highly proficient in MS Office, Accounting software
- Proficient in Technical writing, excellent knowledge in auditing standards and procedures, laws and regulations
- Good analytical skills and attention in detail
- Good impact and influence skills
Quyền lợi
- Having chances to get attractive company bonus every month/year
- Company trip once a year + Joining party
- Salary and position is reviewed 1 time a year
- Bonus by individual ability and company's performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Dynamic and sociable working environment.
- Company trip once a year + Joining party
- Salary and position is reviewed 1 time a year
- Bonus by individual ability and company's performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Dynamic and sociable working environment.
Thông tin khác
Địa điểm làm việc
➢ Nam Từ Liêm , Hà Nội (Hà Nội)
Ngành nghề
Kiểm Toán
Tính chất công việc
Toàn thời gian
Yêu cầu về bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
2 - 5 năm
Yêu cầu ngôn ngữ
Tiếng Anh
➢ Nam Từ Liêm , Hà Nội (Hà Nội)
Ngành nghề
Kiểm Toán
Tính chất công việc
Toàn thời gian
Yêu cầu về bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
2 - 5 năm
Yêu cầu ngôn ngữ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 28/10/2021
- Thu nhập: Thỏa thuận
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