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Mô Tả Công Việc
Because of business expanding, we are in need of recruiting 01 Internal Audit Executive (Hanoi Head Office):
- Job Title: Internal Audit Executive
- Work location: Hanoi Head Office, 3rd fIoor, East Office, AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Long Bien District, Hanoi
- Working time: Monday - Friday
- Report to: Manager
1. Implement the audit engagements in the timeline. (25%)
2. Give audit observation and opinions for improvement, supportively make audit plan and audit reports. (25%)
3. 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%)
4. Collect and summarize the Company rules in accordance with the audit contents and the law-related to richen standard for audit evaluation. (15%)
5. 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%)
6. Other tasks as assigned by higher levels. (5%)
Yêu Cầu Công Việc
2. 2 - 10 years of working experience is required for this position.
3. Good at English
4. Good at Microsoft Office
5. Good conflict management and teamwork skills. Ability in coping with stress.
1. 2 day-off per week.
2. 14 annual leave days per year.
3. Birthday leave with present.
4. 5 sick leave days per year with full-paid salary.
5. Additional health insurance 24/7.
6. Training opportunities.
7. Annual team-building and company trip.
8. Health check once per year.
9. Bonus and salary review once per year (depend on Company business and staff working performance).
10. Have a chance to work in No. 1 Shopping Mall developer in Vietnam.
11. Professional environment for career development.
12. Young and dynamic colleagues.