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Mô tả công việc:
(Mức lương: Thỏa thuận)- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
- Conduct a business process audit, in accordance with the Annual Internal Audit Plan, and produce recommendation for improvement, also to detect potential fraud
- Continuous monitoring in transaction Audit activities in HO and Stores, like discount, pricing and promotion
- Ensure that audit recommendations are well implemented, by coordinating the Audit Follow-up process regularly
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- University or higher degree in Audit, Accounting, Finance or equivalent
- Desirable Certification (CIA, CISA, ACCA, CPA, etc) is a preferred
- Good English Skills with IELTS 6.0, TOEIC 800 or equivalent
- 3+ years of working experiences as Internal Audit in big company or External Audit in Big4 Firm
- Sense of audit risk and risk perception
- Good communication skills and be able to work independently with minimum supervision
- Active in English both oral and written
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng
Đại Học
Không yêu cầu
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