Huyện Bình Chánh 31/03/2024 20 - 25 triệu VNĐ
Thủ Đức 06/04/2024 Thỏa thuận
Quận Phú Nhuận 11/04/2024 12 - 15 triệu VNĐ
Quận Bình Tân 15/04/2024 Thỏa thuận
Huyện Bình Chánh 21/04/2024 15 - 30 triệu VNĐ
Quận Gò Vấp 23/04/2024 8 - 15 triệu VNĐ
Huyện Bình Chánh 25/04/2024 15 - 30 triệu VNĐ
Quận 2 27/04/2024 Thỏa thuận
Tính chất công việc
Full-time
Vị trí/chức vụ
Trưởng Nhóm/Trưởng Phòng
Ngày đăng tuyển
31/07/2019
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
3 - 5 năm
Yêu cầu ngôn ngữ
Địa điểm làm việc
⇒ Khu chế xuất Linh Trung 2, Bình Chiểu, Thủ Đức, Hồ Chí Minh
Việc làm Hồ Chí Minh Việc làm Bình Chiểu1. Design and develop annual internal audit plan and responsibility for executing the internal audit.
2. Implement internal audit, identify any risk related to management, compliance and conduct risk assessment that affect to the company's business.
3. Report the risk which identify base on audit program. Follow-up action plans which defined at departments to make sure that action plans will be implemented effectively in order to minimize risks for Company.
4. Check and maintain the compliance with policies and procedures base on legal and company policies.
5. Assist of the investigation of significant suspected fraudulent activity in company as request and report the results to Management and BOD.
6. Coordinate with other Divisions to monitor and control risk management, compliance, security legal and external audit.
7. To prepare (draft) and review all the contracts.
8. Support and give advice to BOD and other Department managers to systemize and strengthen their management control and compliance to prevent risk.
9. To perform extra tasks as required by the internal audit management.
AUTHORITY
5. Update and instruction the legal to all.
1.Education background: University degree in accounting or audit or legal
2. Working Experience: Have management experience with internal audit at least 3 years.
3.Language: English communication
4.PC skill: Word, Excell, ppt.,,,.excellent
5.Other:
+ Ability analytical and logic thinking
+ Ability to adapt to change quickly and multi-task
6.Education background: Professional qualification such as CA/ CIA (certificate IA) or CPA or ACCA would be preferred
7.Working Experience: Audit experience working in factory
8. Language: Japanse communication
Insurance according to regulations
Travel
Allowance
Shuttle bus
Rewards
Educate
Salary increase S
eniority allowances
Vacation regime
Lô 84, 85, 56B, Đường A, KCX Linh Trung 2, P. Bình Chiểu, Q. Thủ Đức
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