Nơi làm việc: Hồ Chí Minh
Mức lương:
Ngành nghề: Tài chính / Đầu tư , Kế toán / Kiểm toán , CNTT - Phần mềm
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
- Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.- Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam.- Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits.- Provide higher manager level with recommendations for appropriate improved controls and practices.- Monitor/Follow up IT- related corrective actions from auditees.- Attend required professional training for certifications and to comply with auditing standards.- Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars.- Undertake other tasks assigned by Internal Audit Manager.
Công Ty Tài Chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS
www.jaccs.com.vn Tổng số nhân viên: 750