Internal Auditor
Mô tả công việc
- Conduct internal J-SOX testing of the company's financial and accounting processes, including financial reporting, inventory management, procurement and payments, sales, and accounts receivable.
- Support external audits and assessments of the company's financial and accounting processes.
- Monitor and follow up on corrective actions related to financial and accounting assessments for the Group.
- Prepare and submit reports on financial and accounting assessments to the Group.
- Coordinate internal audits and assessments conducted by the Group.
- Perform other duties as assigned by the Department Manager.
Yêu cầu ứng viên
- Bachelor's degree in Accounting, Finance, Auditing, or a related field.
- Candidates with experience in General Accounting, Internal Audit, External Audit, or Finance are preferred. Experience in the manufacturing industry is an advantage.
- Solid knowledge of accounting, financial reporting, internal controls, and business processes.
- Strong analytical, risk assessment, and problem-solving skills. Proficient in Microsoft Excel; familiarity with Power BI or other data analytics tools is an advantage.
- Ability to effectively use AI tools to support data collection, information analysis, identification of potential risks and internal control weaknesses, and development of practical risk mitigation recommendations.
- Good English communication and report-writing skills.
- High integrity, objectivity, confidentiality, and attention to detail.
Thông tin tham khảo
- Thị trường tại Đồng Nai
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- Nguồn tin
- Nguồn: CareerViet · đăng 05/11/2026
Vị trí tương tự
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Chuyên Viên Kế Toán Bán Hàng (Sale Admin)
Bitex (Nhà phân phối độc quyền máy tính Casio tại Việt Nam)
Đăng 08/09/2026
