← AEONMALL

Internal Audit Officer (Hanoi Head Office - 661)

AEONMALL · Hà Nội

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Giám đốc

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Hà Nội, Hà Nội, Hà Nội

Tổng quan

Work location: 2nd Floor – AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Hanoi
Working time: 8:30 AM - 5:30 PM, Monday - Friday
Report to: General Manager
Support to conduct the audit engagements in the timeline, support to give audit observation and opinions for improvement, support to make audit plan and audit reports. (50%)
Support to investigate and summarize process-related and specific procedures corresponding to the audit contents for risk assessment and determination of audit-focus points as well as required document. (20%)
Support to collect and summarize the Company rules in accordance with the audit contents and the law related to richen standard for audit evaluation. (15%)
Support to complete administrative audit tasks including filing all the audit dossier (consisting of materials and evidence) both in Company server and hard copies at the office for historical audit storage, prepare materials for internal training courses and follow-up the section budget. (10%)
Other tasks as assigned by higher levels. (5%)

Bonus and salary review once per year (depend on Company business and staff working performance).

Chế độ thưởngĐào tạo

Tóm tắt thông tin từ tin tuyển dụng chính thức. Xem bản gốc ↗

Bạn sẽ được chuyển đến trang ứng tuyển chính thức của nhà tuyển dụng.