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Internal Audit Officer/ Cán bộ kiểm toán nội bộ (Hà Nội)

Công Ty Cổ Phần Diana Unicharm
Ngày cập nhật: 20/07/2021

Thông tin tuyển dụng

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm
  • CLB thể thao

Mô tả công việc


- Conduct the internal audit work assigned by Internal audit leader (according to approved audit plan); co-ordinate with relevant division to discuss on issues identified and corrective actions respectively; prepare & submit draft internal audit reports for Internal audit leader timely; follow up corrective action progress after audit.

- Support Internal audit HQ to perform annual audit (Co-audit).

J-sox - internal control system:

- Coordinate with relevant divisions in the company to pre-assess and pre-improve the effectiveness of the internal control system before individual official review by the external audit firm.

- Assist the external audit firm in official evaluating the effectiveness of the internal control system and the compliance with pre-established control procedures.

Yêu cầu công việc

Job requirement:  1 INTERNAL AUDIT OFFICER

1. Education: Candidate must possess at least a Bachelor's Degree majoring in Auditing/ Accounting/Finance.

2. Working experience: Experience in accounting, auditing, setting up and controlling standard operating procedures.

3.English and computer skills:

- Having 4 skills equivalents from Toeic 750, especially being fluent in English technical term relating to accounting, finance and internal control.
-  Being good at computer skills, especially microsoftt office including excel, power point, word.... In addition, experience in  ERP system (especally SAP system) is preferred.

 4. Soft skills & other requirements:
- Having synthetic, analytical, judgment, and logical thinking skills;
- Having strong presentation and communications skills;
- Having ability to self-research and self-study; work independently as well as in a team;
- Having good planning skills and ability to manage multiple tasks in a high-pressured working environment;
- Being a person with carefulness, attention to details and perfectionism.

* Please note, your application must address how you meet the key selection criteria as detailed in the position description and shortlisted candidates will be contacted only.


- Salary & Bonus: Attractive,Competitive. (Public holidays, Tet Bonus,another bonus...)

- Performance Appraisal: 1times/year & the other salary adjustment/increase according to the Company policy.

- Opportunity to work in a strong global Corporation with dynamic and professional working environment and many chances for training and development.

 - Working hour: from Monday to Friday; Annual leave: 12 days /year, after 2 working years extra 2 days (officer level) & 3 days (manager level).

- Free lunch served at Company canteen, daily tea-break…

- Team building & Company activities: monthly/quarterly team building, New Year Party, Summer holidays, sports activities: Football, Yoga, Ping-pong, badminton…

- Insurance Benefits: Compulsory Insurance (social, health, unemployment insurance), Personal Accident Insurance, Health Care Insurance.

- Other benefits: 20/10; 8/3 Gifts, 1/6 & mid-autumn festival’s gift, Birthday Gift, using company products, Annual heal check, other benefits (travel & transportation, telephone, business trip...) according to the Company policy.

Thông tin khác

  • Bằng cấp: Bachelor
  • Độ tuổi: Không giới hạn
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Công Ty Cổ Phần Diana Unicharm Tổng số nhân viên: 1.000-4.999

Công ty CP Diana Unicharm –thành lập vào năm 1997, là công ty hàng đầu trong ngành hàng sản xuất các sản phẩm chăm sóc vệ sinh cá nhân tại Việt Nam với các... Xem thêm

Internal Audit Officer/ Cán bộ kiểm toán nội bộ (Hà Nội)

Công Ty Cổ Phần Diana Unicharm