(HCM) Internal Auditor

Negotiable 555 views - Expires in 17 hours

What We Can Offer

Annual Bonus
Premium Health Care Insurance
14 days full paid leave per year

Job Description

Perform the audit engagement process including engagement planning, audit fieldwork, draft audit report, and follow up audit finding and any other duties/ad-hoc requested by Internal Audit Manager.
This position responsibilities include:
• Conduct the audit unit according to the approved audit plan assigned by Internal Audit Manager including develop the audit engagement planning and perform audit fieldwork.
• Coordinate with relevant Department to discuss on issues identified and corrective action respectively.
• Prepare and submit the draft internal audit report for Internal Audit Manager review as deadline.
• Follow-up corrective action progress after audit.
• Reporting to Internal Audit Manager.
• Self-study internal operating regulation to get overview understanding about current operation practice of all Departments in the company as the basic to contribute the ideas relating to risk assessment for Internal Audit Manager to build the audit plan for the next year.
• Perform other duties/ad-hoc as assigned by Internal Audit Manager.
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Job Requirements

• Bachelor Degree in Auditing/Accounting/ Financing.
• Certified Professional Accountant or Certified Internal Auditor is an added advantage.
• Minimum of 2 years of working experience in internal audit function.
• Analytical skills, interpersonal skill, positive working with attitude.
• Able to work under high pressure and tight deadline.
• Good English skill.
• Have strong presentation and communication skills.

Job Locations

Tòa nhà Viettel, 285 Cách Mạng Tháng 8, Phường 12, Quận 10, Hồ Chí Minh, Việt Nam

Who We Are

With over 90 years of experience in providing reliable, high-quality products to both corporate clients and general consumers all over the world, Mitsubishi Electric Corporation is a recognized world leader in the manufacture, marketing and sales of electrical and electronic equipment used in information processing and communications, space development and satellite communications, consumer electronics, industrial technology, energy, transportation and building equipment.
Website: www.mitsubishi-electric.vn

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Company Benefits

Healthcare

Extra Healthcare for employee

Paid Leave

14 days annual leave


Soft skills & technical skills training

Employees are trained both domestically and overseas

Awards

Best performer, Long-term service


Team Activities

Quarterly and yearly teambuidling in VN or overseas

Travel Opportunities

Luxurious hotel/resort in Vietnam or Overseas

Company Office

Company Location

HCMC: Tòa nhà Viettel, 285 đường Cách Mạng Tháng 8 - Phường 12 - Quận 10 - TP Hồ Chí Minh

* Hanoi: 24F, Handico Tower, Pham Hung, Nam Tu Liem, Hanoi

* Danang: Unit 1102, Thanh Loi Building, 249 Nguyen Van Linh, Danang

* Nha Trang: Khanh Hoa PC Building, 11 Ly Thanh Ton, Nha Trang, Khanh Hoa

Company Size

100-499
staffs

Contact Person

HR Team

CHƯƠNG TRÌNH THẠC SỸ TÀI CHÍNH QUỐC TẾ | ĐẠI HỌC J.M.LYON 3 (PHÁP) | VIỆN ĐÀO TẠO QUỐC TẾ - ĐẠI HỌC THƯƠNG MẠI

CHƯƠNG TRÌNH THẠC SỸ TÀI CHÍNH QUỐC TẾ | ĐẠI HỌC J.M.LYON 3 (PHÁP) | VIỆN ĐÀO TẠO QUỐC TẾ - ĐẠI HỌC THƯƠNG MẠI

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