Thông báo

Vui lòng đăng nhập để thực hiện chức năng này

Đăng nhập bằng:

Internal Audit Officer/ Cán Bộ Kiểm Toán Nội Bộ

Công Ty Cổ Phần Diana Unicharm
Ngày cập nhật: 17/04/2017

Thông Tin Tuyển Dụng

Mô tả Công việc

  • Support Internal audit executive to perform risk assessment as the basis to propose annual audit plan.
  • Conduct the audit according to approved audit plan; co-ordinate with relevant division to discuss on issues identified and plan for corrective actions respectively; prepare & submit Internal audit reports as deadline; follow up corrective action progress after audit.
  • Periodically review and assess the effectiveness of current operating procedures. Co- ordinate with ISO section and relevant departments to update and develop proper regulations/ procedures with the aim to enhance the effectiveness of internal control system.
  • Perform other duties assigned by BOD.

Yêu Cầu Công Việc

- Education: Candidate must possess at least a Bachelor's Degree majoring in Auditing/ Accounting/Finance/. Oversea study background or ACCA/ CAT/CPA are preferred.
- Working experience: At least 2 years of working experience in internal audit position or at least 2 years working as external audit at Big4 is required.
- English and computer skills:

  • Be influent in English, 4 skills equivalents to ielts 6.0 and over
  • Be good at computer skills, especially microsoftt office including word, excel, power point.... (In addition, experience in SAP system is preferred)

* Other skills:

  • Have synthetic, analytical, judgment, and logical thinking skills;
  • Have strong presentation and communications skills;
  • Have ability to self-research and self-study; work independently as well as in a team;
  • Have good planning skills and ability to manage multiple tasks in a high-pressured working environment

* Candidates who meet the mandatory requirements and key selection criteria as detailed in the position description are encouraged to submit an application.

* Please note, your application must address how you meet the key selection criteria as detailed in the position description and shortlisted candidates will be contacted only.


  • Working hour: fr Monday to Friday; Annual leave: 12 days /year, extra 2-3 days after 2 working years. (Free lunch served at Company canteen, tea-break…)
  • Opportunity to work in a strong global Corporation with dynamic and professional working environment and many chances for training and development.
  • Salary & Bonus: Attractive, competitive.
  • (Bonus: Public holidays, Tet holiday with the bonus rate fr 2.5 of monthly salary and up, other bonus according to the company policy.)
  • Performance Appraisal: 1-2 times/year
  • Team building & Company activities: monthly/quarterly team building, New Year Party, Summer holidays, sports activities: Football, Yoga...
  • Insurance Benefits: Social Insurance (social, health, unemployment ins.), 24/24 Insurance ‘s packet, Health Care Packet of Gras Savoye Insurance.
  • Other benefits: 20/10; 8/3 Gifts, 1/6 & mid autumn festival’s gift, Birthday Gift, using company products, Annual heal check, other benefits (travel&transportation, telephone, business trip...) according to the company policy.

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: 24 - 30
  • Giới tính: Nữ
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Công Ty Cổ Phần Diana Unicharm mô công ty: 1.000-4.999
Công ty CP Diana Unicharm –thành lập vào năm 1997, là công ty hàng đầu trong ngành hàng sản xuất các sản phẩm chăm sóc vệ sinh cá nhân tại Việt Nam với các...Chi tiết

Các công việc tương tự

Internal Audit Officer/ Cán Bộ Kiểm Toán Nội Bộ

Công Ty Cổ Phần Diana Unicharm

Nhận email việc làm tương tự

Tạo thông báo việc làm tương tự với việc làm này.