HR Staff (Internal Audit/ Process Control)

Internal Audit & Process Control

• Conduct regular and as - needed internal audits for factory operations such as Accounting, Purchasing, HR, GA, IT, etc.
• Conduct periods and unexpected audits according to the approved plan.
• Find risks or operational mistakes and suggest practical improvements
• Work with other departments to check compliance with company policies and procedures
• Reporting
• Prepare detailed audit reports and submit them to the Management Team Manager.
• Continuously update and report new legal regulations related to ensuring proper implementation of the controlled processes.
• Other duties
• Perform other tasks as assigned by the Management Team Manager

• Tốt nghiệp Đại Học (Kế toán, Kiểm toán)
• Có 2 - 3 năm kinh nghiệm
• Tiếng Anh: Khá
• Vi Tính: Khá