- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
- Perform the audit engagement process including: audit fieldwork, draft audit report, and follow up audit finding and any other duties/ad-hoc requested by Head of Internal Audit.
- This position responsibility includes:
- Conduct the audit according to the approved audit plan and perform audit fieldwork.
- Coordinate with relevant Department to discuss on issues identified and corrective action respectively.
- Prepare and submit the draft internal audit report for Head of Internal Audit review as deadline.
- Follow-up corrective action progress after audit.
- Reporting to Head of Internal Audit.
- Self-study internal operating regulation to get overview understanding about current operation practice of all Departments in the company as the basic to contribute the ideas relating to risk assessment for Head of Internal Audit to build the audit plan for the next year.
- Perform other duties as assigned by Head of Internal Audit.
- This position responsibility includes:
- Conduct the audit according to the approved audit plan and perform audit fieldwork.
- Coordinate with relevant Department to discuss on issues identified and corrective action respectively.
- Prepare and submit the draft internal audit report for Head of Internal Audit review as deadline.
- Follow-up corrective action progress after audit.
- Reporting to Head of Internal Audit.
- Self-study internal operating regulation to get overview understanding about current operation practice of all Departments in the company as the basic to contribute the ideas relating to risk assessment for Head of Internal Audit to build the audit plan for the next year.
- Perform other duties as assigned by Head of Internal Audit.
Yêu cầu công việc
- Male/Female under 40
- Bachelor Degree in Auditing/Accounting/Financing
- Certified Professional Accountant or Certified Internal Auditor is an added advantage
- Excellent in Microsoft Office
- Good communication skills of English
- Other requirements: Planning, Initiative, Knowledge, Persuasiveness, Decisiveness, Ability to deal with job.
- Bachelor Degree in Auditing/Accounting/Financing
- Certified Professional Accountant or Certified Internal Auditor is an added advantage
- Excellent in Microsoft Office
- Good communication skills of English
- Other requirements: Planning, Initiative, Knowledge, Persuasiveness, Decisiveness, Ability to deal with job.
Quyền lợi được hưởng
- The successful candidates will be worked in professional, dynamic, friendly environment
- To be arranged pick up by the Company from assembly point to working place
- To be contributed Social Insurance, Health Insurance and Unemployment Insurance under Vietnamese Labor Law; specially to be contributed Workman Insurance by MSIG
- Working days: Monday to Friday, Saturday off in rotation as company calendar
- Allowance: Attendance allowance, Travelling allowance, Language allowance...yearly bonus
- Join other annual activities of company: Yamaha family day, summer holiday trip, Lunar new year party with lucky draw, Male football, Female football...
- Gross salary: Negotiation
- To be arranged pick up by the Company from assembly point to working place
- To be contributed Social Insurance, Health Insurance and Unemployment Insurance under Vietnamese Labor Law; specially to be contributed Workman Insurance by MSIG
- Working days: Monday to Friday, Saturday off in rotation as company calendar
- Allowance: Attendance allowance, Travelling allowance, Language allowance...yearly bonus
- Join other annual activities of company: Yamaha family day, summer holiday trip, Lunar new year party with lucky draw, Male football, Female football...
- Gross salary: Negotiation
Nộp hồ sơ liên hệ
Công ty TNHH Yamaha Motor Việt Nam
Giới thiệu công ty
Xem trang công ty
Công ty TNHH Yamaha Motor Việt Nam là công ty liên doanh giữa Việt Nam, Nhật Bản, và Malaysia, chuyên sản xuất và lắp ráp xe gắn máy mang thương hiệu nổi tiếng Yamaha. Hiện công ty đang cần tuyển:
Quy mô công ty
Từ 1000 - 5000 nhân viên
Việc làm tương tự
CÔNG TY TNHH PHÁT TRIỂN THƯƠNG MẠI TRẦN ANH
7.000.000 VNĐ - 11.000.000 VNĐ
24/04/2024
Hà Nội
Công ty cổ phần tập đoàn Tài Tâm
8 - 10 triệu VNĐ
25/04/2024
Hà Nội
Công ty cổ phần Vận tải và Xếp dỡ Hải An - CN Tp. Hồ Chí Minh
9 - 11 triệu
21/05/2024
Hà Nội
Công ty Cổ phần VILOGI
6.000.000 - 10.000.000
14/05/2024
Hà Nội
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.