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
Nhân Viên/Chuyên Viên
Ngày đăng tuyển
05/07/2019
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
Trên 5 năm
Yêu cầu ngôn ngữ
Địa điểm làm việc
• Delivery from planning to completion of the working program set out by the Internal Auditor Manager;
• Establish audit programs;
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
• Determine internal audit scope and develop annual plans;
• The timely prepare and present audit reports that reflect audit’s results and value added recommendations;
• Follow up with Operations Department and Business units on action plan for improvements;
• Update the status of the previous findings on a quarterly basis, auditing resolved issues;
• Coordinate with Operations Department to support business units in establishing business processes;
• Identify control weaknesses, loopholes and recommend risk aversion measures and cost savings;
• Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance;
• Develop and maintain productive business relationships across all units in the Company;
• Develop professional capability through on the job and internal and external training;
• Perform special audit-related projects as assigned;
Perform other duties as assigned.
Qualifications
• Bachelor Degree in Auditing/Accounting/Finance.
• > 5 years’ experience of working in an audit environment. At least 3 years of experience in internal auditing.
• Operational audit experience is a must.
• Strong experience in establishing policies and procedures.
• Experience with ERP.
Skills
Technical
Excellent technical audit and accounting skills
Language
English – I Level
Computer
Excellent IT skills.
Other requirements
• Good at oral and written communication and interpersonal skills with an ability to work effectively at all levels.
• Strong & professional report writing skills.
• Ability to work independently.
• Ability to work under pressure and meet deadlines.
• Honestly, creative & innovate.
• Positive and flexible can do attitude.
- Having chances to get attractive company bonus every month/year
- Company trip once a year + Joining party
- Salary and position is reviewed 1 time a year
- Bonus by individual ability and company’s performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Dynamic and sociable working environment.
The Crest Residence, số 15, đường Trần Bạch Đằng, phường Thủ Thiêm, thành phố Thủ Đức, Thành phố Hồ Chí Minh.
>500 nhân viên
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