- Location Description:
Perform audit process including: Develop audit program, conduct field audits, draft audit report, monitor audit findings and any other duties/specials assigned by the Audit Manager internal request. Responsibilities of this position include:
- Conduct the audit according to the audit plan approved by the Board of Directors
- Coordinate with relevant departments to discuss findings and recommend corrective action accordingly.
- Draft the internal audit report for the Head of Internal Audit for review on time.
- Monitor progress of corrective action after assessment.
- Report to Head of Internal Audit
- Confidentiality of information in accordance with the provisions of the Law and Regulations of the Company
- Continuously improve professional capacity, maintain professional ethics
- Update the Company's information and working processes to have an overview of the current operating practices of the departments, as a basis for contributing opinions related to risk assessment to the Head of Audit. Internal auditors develop the next year's audit plan.
- Perform other duties as assigned by the Head of Internal Audit
- Standard
- Qualification: Bachelor of Accounting, Auditing/Economics/Finance/Risk Management
- Age: 35
- Experience: at least 03 years of professional experience in accounting, auditing/control/risk management
- Prioritize:
- Experienced in independent audit, internal audit)
- Having a Master's degree, qualifications, professional certificates and capacity to perform internal audit such as CIA/CPA/CMA/ACCA, ...)
- Knowledge of internal audit operations and processes;
- Skills/Abilities :
- Able to work independently and collaboratively and in a team.
- Able to write and communicate well in English.
- Ability to analyze
- Proficient in office.
- Having good moral qualities, sense of responsibility, honesty, integrity, objectivity.
- Regime
- Insurance: social; medical; unemployment; body
- Health care
- Training: trained according to regulations
- Salary: 15 to 17 million VND/month.
- Bonus: according to the general regulations of the company
