Internal Auditor
Mô tả công việc
- Evaluate the adequacy of the company’s internal control system;
- Assess compliance with policies and procedures and sound business practices; Assess compliance with state and federal laws and contractual obligations;
- Recommend improvements in controls;
- Identifying, analyzing, evaluating, and managing risks inherent in business processes.
- Assist line Manager to develop the annual internal audit plan;
- Develop and perform a detailed audit plan based on the approved annual audit plan;
- Analyze and evaluate and report the assessment of the existing internal control system and provide recommendations for improvement;
- Communicate and cooperate with the Area Internal Audit team in developing and performing an internal audit plan in Vietnam;
- Develop a training program to continuously improve the process for the team and for the company.
Yêu cầu ứng viên
- University degree or above majoring in: Auditing/Accounting/Finance/Business.
- At least 2 years of experience in a similar position
- Fluent English communication
- Able to go to market
- Have good communication skills
- Preference will be given to candidates with internal audit experience
- Candidates with CIA, CISA or CIA/CISE certifications or knowledge of SAP is an advantage
Thông tin tham khảo
Tin đăng ngày 05/04/2023 — đã hơn 180 ngày, có thể đã ngừng nhận hồ sơ. Hãy kiểm tra trên trang nguồn trước khi nộp.
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- Nguồn: website tuyển dụng của doanh nghiệp (hr1jobs.com) · đăng 05/04/2023 · cập nhật 06/04/2023
