Corporate Internal Auditor (Education)

Coordinate with departments to ensure the effectiveness of internal controls.
Collect, evaluate, and analyze accounting, auditing documents, and financial reports.
Complete other tasks assigned by the Head of Department.
Assist in the development and implementation of new policies and procedures.
Evaluate the effectiveness and compliance of internal controls and policies.
Develop and implement the audit plan for the system.
Provide recommendations to mitigate risks and improve operational efficiency.
Maintain audit documentation for compliance review and reference.
Ensure the accuracy and integrity of financial records and operational processes.

Willingness to travel to branches.
At least 2 years of practical auditing experience;
Preference for candidates with professional certifications (e.g., CIA, CPA, CISA, ACCA, etc.);
Ability to work independently and in a team;
Ability to analyze and assess risks in the design and operation of accounting systems;
Proficient in auditing standards, internal controls, and risk management practices;
Bachelor&039;s degree in Accounting- Auditing;
Strong analytical and problem- solving skills;
Proficient in Microsoft Office Suite and accounting software;

Meal allowance
Salary based on competency from VND 18,000,000- 28,000,000 gross/month
Performance reviews as required
12 annual leave days, 13th- month salary, annual vacation
Insurance and personal income tax according to state regulations
Work equipment provided by the company

Cập nhật gần nhất lúc: 2024-12-05 06:30:02