Internal AuditorCông Ty Genkin (Công Ty Genkin)

POSITION TITLE: INTERNAL AUDIT
FUNCTIONAL BUSINESS OBJECTIVES (FBOs):
Genkin is looking to hire an Internal Auditor to join our team. You will support the Manager in ensuring the accuracy, transparency, and efficiency of the internal control system and accounting processes of the organization. To do well in this position, you should possess a meticulous attention to detail, have a background in accounting, and demonstrate a profound comprehension of prevalent data analysis tools and databases.
Report to: Operation Manager
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KEY RESPONSIBILITIES:
Conduct audits and evaluate the effectiveness of the internal control system, including regular and ad-hoc internal audits.
Analyze and assess accounting and financial processes to identify risks and improvement opportunities.
Perform internal checks and audits to ensure compliance with legal regulations and international accounting principles.
Identify and propose improvement measures to enhance the effectiveness and efficiency of the internal control system.
Prepare detailed and accurate internal audit reports, propose solutions, and provide support in their implementation.
Assist in the development and implementation of new policies, procedures, and regulations related to internal audit.
Collaborate with other departments within the organization to ensure internal and external customer satisfaction.