Các Phúc Lợi Dành Cho Bạn
Bonus 2 times per year
mobile phone allowance, transportation allowance
Company bus from Hanoi inside city
Mô Tả Công Việc
- Assist in the development of risk-based IA plan as guided in the IA Manual and as assigned by superior
- Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits
- Perform audit program and prepare working papers as meeting minute, audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
- Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
- Assist Team leader to prepare a concise and informative audit report to effectively communicate the audit issues
- Timely report to the superior on overdue management actions of assigned audits
- Maintain IA records of assigned audits as the IA Manual’s requirements
- Comply with general policies and procedures of the Company
- Apply and promote the core values of the Company
- Any other expertise tasks as per assignment from HQ & BOD
Xem toàn bộ Mô Tả Công Việc
- Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits
- Perform audit program and prepare working papers as meeting minute, audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
- Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
- Assist Team leader to prepare a concise and informative audit report to effectively communicate the audit issues
- Timely report to the superior on overdue management actions of assigned audits
- Maintain IA records of assigned audits as the IA Manual’s requirements
- Comply with general policies and procedures of the Company
- Apply and promote the core values of the Company
- Any other expertise tasks as per assignment from HQ & BOD
Yêu Cầu Công Việc
- Bachelor’s Degree in Auditing/Accounting/Finance/Business
- Basic understanding of governance, risk and control concepts, and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (the “IIA”) is favorable
- Good understanding of operational processes and systems Experience
- Experience in the roles of evaluating the adequacy and effectiveness of business processes, controls and risk management
- Good English skills
- Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with management level
- Knowledge of standard management systems
- Basic understanding of governance, risk and control concepts, and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (the “IIA”) is favorable
- Good understanding of operational processes and systems Experience
- Experience in the roles of evaluating the adequacy and effectiveness of business processes, controls and risk management
- Good English skills
- Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with management level
- Knowledge of standard management systems
Địa Điểm Làm Việc
Sai Gon Riverside Office Building, 2A-4A Ton Duc Thang, District No.1, Ho Chi Minh city, Vietnam
