Nơi làm việc: Hồ Chí Minh
Mức lương:
Ngành nghề: Bảo hiểm , Ngân hàng , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Trưởng nhóm / Giám sát
Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.
- In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co-ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
- Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
- Perform follow-up checking to close the issues. Ensure filling proper supporting documents
- Ensure the proper filling of audit working papers, reports.
- Perform other duties as assigned by Head of Internal Audit.
Dai-ichi Life Việt Nam
www.dai-ichi-life.com.vn Tổng số nhân viên: 500-999
