Mô tả công việc

Develop a through understanding of business process in scope for assigned audits and document the process in report. - Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology. - Perform audit test and prepare working papers. - Identify and document control and process weaknesses and provide evidential support for findings. - Participate in closing meeting with auditee (operation teams) at the end of fieldwork and providing clear explanations for identified issues.

University degree and up - At least 2 years of experience as an Accountant or Auditor - Risk analysis and control assessment techniques - Problem solving tools and techniques. - Operational and management research skills. - Good English communication skills - Workplace: Vinh Phuc province

Thông tin tham khảo

Thị trường tại Vĩnh Phúc: 205 tin đang mở từ 54 doanh nghiệp. Xem việc làm tại Vĩnh Phúc
Nguồn tin: Nguồn: CareerViet · đăng 05/11/2026