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Mô Tả Công Việc
2. Develop and perform a detailed audit plan based on the approved annual audit plan;
3. Analyze and evaluate and report the assessment of the existing internal control system and provide recommendations for improvement;
4. Communicate and cooperate with Korean Internal Audit team in developing and performing an internal audit plan in Vietnam;
5. Develop a training program to continuously improve the process for the team and for the company.
Yêu Cầu Công Việc
• Chuyên ngành/Major: Auditing/ Accounting/ Finance/ Business
• Độ tuổi/Age: 24 – 28 preferred (but not required)
• Yêu cầu kinh nghiệm/ Experience: at least 2-3 years
• Khả năng tiếng anh/ English level: Upper intermediate and above.
• Kỹ năng/skill: good Excel/ Word/PowerPoint; good interpersonal skills, able to communicate effectively.
• Yêu cầu thêm/ Qualification: Good understanding of operational processes and systems; Basic understanding of governance, risk, and control concepts; CIA, CISA, or CIA/CISE candidates are preferred.