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Internal Audit Specialist at Long An - Tập đoàn Trần Anh Long An

15,000,000 VND
0 VND

Recruitment Information

Working conditions

Job Description

WORK CONTENT:
  • Implement and control the full audit cycle including risk management, business performance management and control, financial reliability, and compliance with all applicable directives and regulations.
  • Collect, analyze, evaluate accounting documents, previous reports, data, etc.
  • Prepare and present reports that reflect the results and processes of the audit.
  • Independent and objective consulting to ensure the validity and legitimacy of achievements and goals achieved.
  • Identify loopholes and recommend measures to reduce risks and save costs.
  • Monitor and report on the implementation of post-audit recommendations, if necessary.
  • Participate in risk assessment and develop the annual risk-oriented audit plan. Reporting work of the Accounting - Auditing Department.
  • Participating in completing and developing auditing standards for the Accounting - Auditing department, such as:
  • Audit program;
  • Process of Accounting - Auditing Department;
  • Form system for audit work.
  • Supervising and guiding one/several audit officers as assigned by the Head of Accounting - Auditing Department; propose measures on audit personnel; participate in fostering, training and knowledge management.
  10-15 million VND
 31/05/2024
  8-15 million VND
 31/05/2024
  15-17 million VND
 19/05/2024
  7-9 million VND
 20/05/2024
  8-12 million VND
 10/05/2024