Kinh nghiệm: 0 - 1 năm kinh nghiệm
Yêu cầu bằng cấp: Cử nhân
Số lượng cần tuyển: 0
Hình thức làm việc: Toàn thời gian cố định
Chức vụ: Nhân viên
Yêu cầu giới tính: Không yêu cầu
- We are looking for an objective Assistant Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgement.
- Assist in performing and controlling 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 assist in developing annual plans.
- Obtain, analyse and evaluate accounting documentation, previous reports, data flowcharts, etc.
- Prepare and present reports that reflect audit’s results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Document process and prepare audit findings memorandum
- 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.
- Proven working experience in Accounting or Audit
- BS degree in Accounting or Finance
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Must be energetic, self-driven yet a strong team player with positive attitude
- Excellent written and oral communication skills, good organizational and analytical skills and project management experience
- Sơ yêu lý lịch
- Đơn xin việc
- Các giấy tờ liên quan
Người liên hệ:
Địa chỉ: Lô III/3B Kho Phương Đông, Đường CN12, Khu Công Nghiệp Tân Bình , Quận Tân Bình , Hồ Chí Minh , Việt Nam
Hạn nộp hồ sơ: 01/01/1970