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Internal Auditor

Internal Auditor

Indo Trans Logistics
Ngày cập nhật: 18/09/2025
NỘP ĐƠN ỨNG TUYỂN

Thông tin tuyển dụng

Phúc lợi

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

Mô tả công việc

PURPOSE AND SCOPE

  • Assess Compliance, Operational Management System and Risk Management System
  • Follow up the implementation of audit recommendations

RESPONSIBILITIES

1. Completion of audit engagements as Annual Internal Audit Plan (35%)

  • Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits
  • Prepare the logistics for assigned audits
  • Perform audit program and prepare working papers as audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
  • Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
  • Assist Compliance and Risk Manager to prepare a concise and informative audit report to effectively communicate the audit issues
  • Maintain IA records of assigned audits as the IA Manual’s requirements  Comply with general policies and procedures of the Company
  • Report to Compliance and Risk Manager on administrative activities of IA Department
  • Any other expertise tasks as per assignment from Compliance and Risk Manager and BOD

2. Follow up audit recommendations (15%)

  • Assist Compliance and Risk Manager to follow up the closure of audit issues for assigned audits
  • Proactively establish and maintain effective working team relationships with all departments.
  • Audit survey on Internal Audit Activity will be sent to auditee and related departments with overall results are positive feedback

Yêu cầu công việc

  • Education: Bachelor Degree in Auditing – Accounting
  • Strong knowledge of auditing and accounting
  • Good understanding of accounting principles, Tax Law and Corporate Law
  • Good understanding of operational processes and systems
  • Basic understanding of governance, risk and control concepts
  • High attention to detail and ability to work in a fast-paced environment
  • Must have the ability to effectively communicate in English, verbally and in writing
  • 02 - 03 years of experience in accounting, auditing
  • Experience in writing internal policies, procedures and process evaluation and documentation is preferable 

Thông tin khác

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

Giới thiệu về công ty

Internal Auditor

Indo Trans Logistics

https://www.itlvn.com/

Indo Trans Logistics (ITL) is dedicated to the goal of being the premier regional solutions provider for integrated Logistics, Freight & transports... Xem thêm

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Internal Auditor

Indo Trans Logistics

NỘP ĐƠN ỨNG TUYỂN
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