01 INTERNAL AUDIT STAFF

Yêu cầu

►Responsibilities: Conduct Internal auditing base on Internal Audit Program (execute testing, document) Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control. Identify the risk & make recommendations for internal control improvement to mitigate the risk. Prepare Internal Audit report Check and confirm Corrective Action follow up Coordinate with external auditors and internal auditors of mother company to conduct the periodic audits. Other assignment from Internal Audit Manager.   ►Requirements: Graduated from university, major auditing/ accounting/ finance/business Work experience: At least 1 years of experience in Internal/external Audit Good understanding about internal controls, process documentation, analysis and evaluation. The CIA Certification is a plus Proficiency in English (TOEIC 550 & above) Good communication. Ability to work independently as well as work in team

Điều kiện làm việc

Working time: average 22 working days / month Time: 07:45 – 16:25 Location:Yamaha Motor Việt Nam Factory – Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN. Company has buses to pick up employees everyday with travel allowances, attractive salary, and many other benefits.

Hồ sơ ứng tuyển

►  Application:  Candidates can apply directly or via email to one of the following address:     Directly: Recruitment group – HR Dept. Công ty TNHH Yamaha Motor Việt Nam Lô 59-68, Khu Công nghiệp Nội Bài, Quang Tiến, Sóc Sơn, Hà Nội.         Application forms include:  –   Cover letter in Vietnamese/ English/ Japanese. –    Copy of ID card; –    Copy of Certifications;

Thí sinh lưu ý

 – Time and location for test and interview will be annouced via email or phone number – Only qualified candidates will be contacted. – Company will check original certifications before interviewing.