Chuyên Viên Kiểm Toán Nội Bộ – Internal Auditor (Experienced)

Document audit procedures, findings, and recommendations, and prepare clear and concise audit reports.
Communicate audit results and recommendations and follow up on the implementation of corrective actions.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures, and identify gaps and weaknesses.
Conduct risk assessments and support in develop annual audit plans based on the company’s objectives and priorities.
Participate in plan and conduct audits of financial, operational, and compliance areas, in accordance with internal audit standards and best practices.
Collaborate with HQ auditors or other stakeholders, as needed.
Perform special projects and investigations, as assigned.

Willingness to travel as required.
At least 3 years of experience in which include experienced in audit or accounting, or planning, preferably in a manufacturing company with at least 2000 employees and/or an audit firm.
Attention to detail, accuracy, and quality.
Proficiency in Microsoft Office (Word, Excel)
Integrity, ethics, and professionalism
Bachelor’s degree in accounting, finance, or related field
Analytical, critical thinking, and problem- solving skills
Ability to communicate effectively in English, both verbally and in writing, especially in report writing

BENEFITS:

Daily shuttle buses from HCMC, Ba Ria and all internal routes in Dong Nai; Free coach to sweet home on New Year holidays from Ha Noi to Ca Mau;
Business hours: 8 A.M to 5 P.M from Monday to Friday (Saturday & Sunday off);
Monthly phone: 200,000 VND – 800,000VND pursuant to position or job requirements;
14 days annual leave;
Position allowance;
Language allowances for TOEIC, TOPIK, HSK, JLPT in the range of 500,000 VND – 4,000,000 VND; Total allowances up to 16,000,000 VND/ month (Free test- taking fees);
Saving account: 15,800,000 VND (every 3 years);
Completely FREE deluxe dormitory, fully- equipped with air- conditioners, refrigerators, televisions, water heaters, gymnasium, football grounds.
Annual Increments, Promotion evaluations depends on A/B/C evaluation results;
Tet bonus, Productivity bonus, KPI: 180%- 350% monthly salary as annual policy;
Overtime: 150%, 200%, 300% as Labor Laws.
Competitive salary;

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-04-03 11:12:55