Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Số 30, Đường Tân Thắng, Phường Tân Sơn Nhì, TP Hồ Chí Minh, Hồ Chí Minh
Overview
- Prepare working paper and perform Audit work
- Follow up improvement plan in accordance with Audit report. Ensure improvement action was performed by respective persons
- Planning and performing investigation at the subjects which is determined by Internal Audit Manager or top management
- Giving quality recommendations in regard with Audit subject
- Prepare Audit procedure as assigned by Audit Manager
- Perform J-Sox test as assigned by IA Manager, documents evidences in accordance with Group Guideline
- Arrange working schedule for Auditors to perform each Audit subject
- Manage working time of the team as well as shift planner
- Supervise auditor to perform Audit work at timeline
- Support Auditors to prepare Audit report
- Instruct/ guide Auditors to get on well with IA department’s working rule
- Instruct/guide Auditors to comply with company regulations, code of conduct as well as professional ethics
- Rules & Regulations
- Follow all working procedures, the company’s policies, rules and regulations.
- Check, monitor, remind and guide subordinates to follow the rules and regulations.
- Other tasks or responsibilities as assigned by Internal Audit Manager
Requirements
- University degree of Auditing, Accounting or Business administration
- Minimum 03 year experience in Auditing, controlling or process consulting field. Knowledge about retail, manufacturing or FMCG industry is referred.
- Good knowledge about IT (Microsoft office, power point, ERP…)
- Excellent written and oral communication ability in English
- Strong analytical and problem solving skill
- Ability to build relationships with related departments
- Integrity and honesty
- Presentation skill
- Time-management and organizational skills
Benefits
BonusHealthcareTrainingMeal allowance
Summary of facts from the official posting. View original ↗
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