Mô tả công việc
Conduct internal J-SOX testing of the company's financial and accounting processes, including financial reporting, inventory management, procurement and payments, sales, and accounts receivable.
Support external audits and assessments of the company's financial and accounting processes.
Monitor and follow up on corrective actions related to financial and accounting assessments for the Group.
Prepare and submit reports on financial and accounting assessments to the Group.
Coordinate internal audits and assessments conducted by the Group.
Perform other duties as assigned by the Department Manager.
Yêu cầu
Bachelor's degree in Accounting, Finance, Auditing, or a related field.
Candidates with experience in General Accounting, Internal Audit, External Audit, or Finance are preferred. Experience in the manufacturing industry is an advantage.
Solid knowledge of accounting, financial reporting, internal controls, and business processes.
Strong analytical, risk assessment, and problem-solving skills. Proficient in Microsoft Excel; familiarity with Power BI or other data analytics tools is an advantage.
Ability to effectively use AI tools to support data collection, information analysis, identification of potential risks and internal control weaknesses, and development of practical risk mitigation recommendations.
Good English communication and report-writing skills.
High integrity, objectivity, confidentiality, and attention to detail.
Quyền lợi
Bảo hiểm xã hội đầy đủ
Du lịch hằng năm
Phụ cấp ăn trưa
Xe đưa đón
Thưởng hiệu suất
Khám sức khoẻ định kỳ
Đào tạo, khoá học
Tăng lương định kỳ
Phụ cấp đi lại
Nghỉ phép 12+ ngày
Thông tin chung
- Thu nhập: 10 - 13 triệu / tháng
Nơi làm việc
- Lô 10, Đường N2, KCN Nhơn Trạch 3, Giai đoạn 2, Nhơn Trạch, Đồng Nai