Location

Updated
01/02/2023
Industry
Sales / Business Development , Accounting / Auditing / Tax , Finance / Investment
Job type
Permanent

Salary
25 Mil - 35 Mil VND
Experience
2 - 5 Years
Job level
Manager
Deadline to apply
18/02/2023

Benefits

Laptop
Insurance
Travel
Travel Abroad
Uniform
Incentive bonus
Healthcare
Training Scheme
Salary review
Business Expense
Seniority Allowance
Annual Leave

Job Description

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Monitoring the compliance, execution of processes and regulations of the departments in the company.
Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.
In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.
Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.
Conduct Following up audits to monitor Corrective Action/Improvement of related Departments
Coordinate with independent auditors in specified audit programs.
Preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.
Adherence to established regulatory requirements.

Working conditions:

Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:00 - 17:30 (Monday - Friday) & 08:00 - 12:00 (Saturday).

Job Requirement

University graduation major Economic, Finance/accounting/Audit/ BA;
Minimum: 2 years & up in Audit Experience. Priority is given to candidates who have worked for Big 4 accounting firms;
English: good communication;
Very strong analytical skills and problem-solving skills;
Demonstrated familiarity with budget analysis, financial evaluation.
* Skills:
Strong Microsoft office skills (excel, power point, & word);
Good at integration & coordination;
Strong communication, presentation and organizational skills.
Good follow through.

* Benefits:

Annual leave: 12 days/year (< 5 yos), 13 days/year (5<10 yos), 14 days/year (10+ yos) Annual bonus (avg. 1.5 month);
Labor day bonus;
Mid-Autumn bonus;
Absenteeism bonus;
Reward for Outstanding employee/dept;
Insurance pay on total salary;
Free products;
Marital/Funeral/Sickness support;
Touring trip/Touring fee;
. Birthday gift;
. Int'l Women day's gift;
.Vietnamese women day's gift;
Children day's gift;
Year-end gift;
. No interest loan for emergent needs;
. Training on the job.

More Information

Degree: Bachelor
Age: Unlimited
Salary: 25 Mil - 35 Mil VND

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Internal Auditor Vice Manager

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Job level	Manager
Salary	$ 25,000,000 - 35,000,000 VND
Deadline to apply	18/02/2023
Industry	Sales / Business Development , Accounting / Auditing / Tax , Finance / Investment

Internal Auditor Vice Manager

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