Địa điểm

Hồ Chí Minh

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 4 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    24/11/2020

Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương

Mô tả Công việc

Main Purpose

  • Maintain the effectiveness of internal controls across the Group
  • Ensure compliance with regulatory and corporate policies and procedures

STANDARD OPERATING PROCEDURE (SOP)

  • Assist line manager to perform review current policies and procedures
  • Support to prepare and Implement SOP across the Group
  • Assisting line manager in the evaluation of the effectiveness of controls, identifying ineffective practices, recommending measures for improvements

INTERNAL AUDIT PROGRAM

  • Assist line manager to defind audit scope
  • Execute periodic internal audit on key risk areas
  • Post audit review and recommend the necessary changes

SPECIAL INTERNAL AUDIT

  • Advise effective procedure for special projects
  • Conduct internal audit to ensure the project followed the approved procedure/budget
  • Report and recommend to line manager timely if any key risks

OTHERS

  • Other ad hoc requests from BOD

Yêu Cầu Công Việc

Education: Degree in BA, Major in Finance/Accounting/Auditing

Experience

  • Fresh graduated or have experience in Internal Auditor/External Auditor/Accountant is a plus
  • Professional services experience from a Big 4 firm is a plus

Work related skills

  • Strong analytical, logical thinking and reporting skills
  • Strong analytical and business insights
  • Good at English 

Soft skills

  • Independent working and problem-solving skills
  • Good interpersonal, communication and negotiation skills
  • Self organize and time management
  • Diligent

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi

Job tags / skills

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