Chi tiết tuyển dụng

Tin xác thực Lượt xem: 58

Thông tin tuyển dụng nhanh

Kinh nghiệm: Chưa có kinh nghiệm

Yêu cầu bằng cấp: Không yêu cầu

Số lượng cần tuyển: 0

Ngành nghề:

Hình thức làm việc: Toàn thời gian cố định

Chức vụ: Trưởng Nhóm

Yêu cầu giới tính: Không yêu cầu


Mô tả công việc

• Plan & perform audit works, and draft & set scope of works for audit programs.
• Identify audit methods, select sampling techniques to be used in auditing works.
• Give suggestions to internal audit staff and review if the scope of works is adequate and correct.
• Report progress and urgent issues of audit works such as fraud cases or misappropriation of the organization’s assets.
• Survey activities and audit assignments in order to improve the operation processes and the adequacy & efficiency of internal controls.
• Identify system controls that are significant to audit works.
• Perform assigned works in accordance with audit programs approved by the Audit Manager.
• Prepare auditing documents to summarize audit findings, evidences and recommendations for the Audit Manager.
• Prepare audit working paper to record the audit task performed as well as filing internal audit file.
• Clear queries raised by Internal Audit Manager after reviewing audit working paper.
• Continuously practice and develop self-competencies.
• Drafting Internal audit reports.
• Following up status of draft report until final settlement.
• Checking the implementation of audit recommendation after the internal audit report was issued.
• About 60% of the time will perform the internal audit job outside the Company at the Company’s affiliates.
• About 40% of the time will prepare audit document/procedure, following up issues and issuance of internal audit reports at the Company office.

Quyền lợi được hưởng

- 13th month salary, Performance Bonus, attractive salary, yearly increase salary, incentive commision
- Health care Insurance, good working environment, long job stability
- Training, promotion, career parth

Yêu cầu công việc

Bachelor Degree or MBA in Auditing or Accounting or Finance
Minimum 4-years’ experience in auditing works
• Mature personality.
• Ability to build and maintain an effective working relationship with a wide variety of people.
• Time management skills.
• Result-focused, responsible, motivated.
• Fluency in English (speaking, listening, reading, writing).
• Good at Microsoft office (Word, Power point, Excel).
• Good analytical and interpersonal skill.
• Self-motivated and self-starter, independent, proactive, able to work well in a team environment.
• Be able to travel for business trip 2 weeks /month (around Vietnam)

Yêu cầu hồ sơ

- Sơ yêu lý lịch

- Đơn xin việc

- Các giấy tờ liên quan

Thông tin liên hệ

Người liên hệ:

Địa chỉ: 19th Floor, Me Linh Point Tower,2 Ngo Duc Ke, District 1, Ho Chi Minh City

Hạn nộp hồ sơ: 09/02/2019


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