Internal Audit

Thương lượng 306 lượt xem - Hết hạn trong 23 ngày

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

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

Địa Điểm Làm Việc

Sai Gon Riverside Office Building, 2A-4A Ton Duc Thang, District No.1, Ho Chi Minh city, Vietnam

We, YUSEN LOGISTICS (VIETNAM) CO., LTD was established in 2003 with 19 offices in Vietnam.
With the core supply chain elements, such as International Freight Forwarding (by air or ocean), Contract Logistics - Warehousing, and Transportation (such as trucking), Yusen Logistics (Vietnam) Co., Ltd can offer complete supply chain solutions utilizing high quality infrastructure, modern warehouse facilities, and proven IT systems to meet and exceed the expectations of our customers.

“JOIN US, THINK TOGETHER - MOVE TOGETHER - SUCCESS TOGETHER”

Xem toàn bộ thông tin công ty
Phòng 805, Tòa nhà HITC, 239 Xuân Thủy, Cầu Giấy, Hà Nội
1.000-4.999 nhân viên
Mr. Quang
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Bằng Thạc sỹ chính quy quốc tế từ Pháp, được bộ GD-ĐT VN công nhận

Mang tính ứng dụng cao và phát triển kỹ năng quản lý

Gia nhập cộng đồng Alumni (Doanh nhân, Chủ doanh nghiệp nhiều lĩnh vực)