Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
• Risk-based audit: Prepare audit plan; Update audit program with effective audit tests; Conduct audit tests following approved audit program; Support Head of Internal Control in preparing audit report and be in charge of post audit follow-up.
• Instruct all employees to comply with company’s regulations.
• Compose and review internal Standard operating procedures
• Manage and consult internal system setting.
• Other tasks assigned by line managers.
Yêu Cầu Công Việc
• Minimum 04-year experience in relevant position of External/ Internal audit/ Control at Big4 accounting firms and/ or MNCs.
• Knowledge of internal auditing/ internal control or strong understanding of business processes is an advantage.
• Good command of English.
• Attention to details & good organizational skills.
• Good interpersonal, time management and analytical skills.
• Willing to travel and work under high pressure.