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DUTIES & RESPONSIBILITIES (Specify main duties and responsibilities required for this position including work planning and job assignment)
• Supervise audit work in accordance with goal objective and audit plan
• Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
• Assist to assign audit work, staff and budget used for auditing and follow-up.
• Manage and monitor audit work in accordance with goal, objective and audit plan.
• Control cost and expense according to audit plan.
• Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
• Supervise and perform audit work according to standard.
• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
• Collect, analyze and review information following audit program.
• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets.
• Discuss about audit observation and share ideas with all concerned.
• Review and revise audit report in order to propose to Manager/Senior Manager.
• Monitor to have follow-up process and assess conformance to Group Internal Audit Division’s recommendation.
• Other duties as assigned to meet the objectives of the Internal Audit function.
Education: Bachelor or Master Degree in Accounting/ Auditing / Finance or related field.
Experience: Minimum 4-years’ experience in auditing and accounting works.
Key Competencies:
• Strong written and verbal communications skills.
• Computer literacy such as Excel, Power Point, Word, Visio, etc., SAP as preferable.
• Analytical and systematic thinking skill.
• Ability to build and maintain an effective working relationship with a wide variety of people.
• Possess professional certification such as CPA, CPIAT, CIA as preference.
• Mature personality.
• Good interpersonal skill.
• Fluency in English (speaking, listening, reading, writing).
• Self-motivated and self-starter, independent, proactive, able to work well in a team environment.
• Be able to travel for business trip.
13th Month Salary And Bonuses
Healthcare Insurance Annual Premium Health Check-up Package
Company-Provided Laptop Mobile Phone Allowance
Annual Company Trip
Long-term Career Development Opportunities Healthy Work-Life Balance
Chú ý: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo, hãy gửi phản ánh đến chúng tôi.
Công Ty Cổ Phần Nhựa Và Cao Su Ngọc Lan
Công Ty TNHH Jupiter Việt Nam
Công Ty TNHH Sản Xuất Thương Mại Tân Đông
Công Ty TNHH Techtronic Industries Việt Nam Manufacturing
Công Ty TNHH Vilight
Công Ty TNHH Thương Mại Dịch Vụ In Tài Thành
Công Ty TNHH Chứng Khoán ACB
Công Ty TNHH Techtronic Industries Việt Nam Manufacturing
Công Ty TNHH Thương Mại Gia Công Sản Xuất Cooya Textile
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