
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: 15 Tr - 25 Tr VND
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 3 năm
Mô tả công việc
Mô tả Công việc
1. Conduct Audits
Perform and control the full audit cycle including risk management and control management over operations' effectiveness,
financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
2. Evaluate Processes & Develop Recommendations
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
3. Report Findings
Document process and prepare audit findings memorandum
4. Monitor Corrective Actions
4. Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
5. Collaborate with Management:
Maintain open communication with management and audit committee to develop solutions to address audit findings and improve internal controls.
1. Conduct Audits
Perform and control the full audit cycle including risk management and control management over operations' effectiveness,
financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
2. Evaluate Processes & Develop Recommendations
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
3. Report Findings
Document process and prepare audit findings memorandum
4. Monitor Corrective Actions
4. Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
5. Collaborate with Management:
Maintain open communication with management and audit committee to develop solutions to address audit findings and improve internal controls.
Yêu cầu
Yêu Cầu Công Việc
Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, CIA) is a plus.
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Minimum of 3 years of experience in internal or external auditing.
Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, CIA) is a plus.
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Minimum of 3 years of experience in internal or external auditing.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
CLB thể thao
Thông tin khác
Địa điểm làm việc
Bình Dương
9 Đường số 2, KCN Sóng Thần, p. Dĩ An, Dĩ An, Bình Dương
Bình Dương
9 Đường số 2, KCN Sóng Thần, p. Dĩ An, Dĩ An, Bình Dương
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 31/03/2025
Việc làm tương tự
CÔNG TY CỔ PHẦN KIM TÍN MDF CHƠN THÀNH
Thương lượng
Còn 11 ngày
Bình Dương, Bình Phước
Công Ty TNHH Thiết Bị Đóng Ngắt Mạch Điện Sunlight (Việt Nam)
9 - 11 triệu VNĐ
Còn 25 ngày
Bình Dương
hỗ trợ doanh nghiệp
Giải thưởng
của chúng tôi
Top 3
Nền tảng số tiêu biểu của Bộ
TT&TT 2022.
Top 15
Startup Việt xuất sắc 2019 do VNExpress tổ chức.
Top 10
Doanh nghiệp khởi nghiệp sáng tạo Việt Nam - Hội đồng tư vấn kinh doanh ASEAN bình chọn.
Giải Đồng
Sản phẩm công nghệ số Make In Viet Nam 2023.