COMPANY INTRODUCTION
MM Mega Market Vietnam Company Ltd., which is a branch of BJC / TCC Group Thailand, have established the first distribution center in 2002 in Ho Chi Minh City.
During than 20 years of business development, MM Mega Market has expanded to 21 Wholesales Distribution Center and Supermarkets in nationwide, along with 5 Fresh Sourcing and Supply Centers, 2 Depots with more than 4,000 employees, and thousands of suppliers.
Internal Auditor
Kinh nghiệm
Yêu cầu ứng viên có kinh nghiệm
JOB DESCRIPTION
- Timely follow up with relevant persons for implementation and finalize the audit report.
- Assess if internal controls in daily operation and systems are effective and efficient to achieve their goals
- Summarize audit findings and prepare the draft audit report
- Assist to prepare audit program, conduct audit fieldwork/ Store- check in HO/ Stores
- Assess if daily processes comply with the company’s standard operation procedures, principles and statutory regulations
- Conduct meetings with relevant management to address audit findings, provide constructive recommendations and agree on the action plan
- Document audit evidence and maintain high quality working paper
REQUIREMENTS
- To be able to work under pressure, independently and willing to travel in within Vietnam and abroad;
- Objectivity, independence at work, sensitivity, self- motivation and discretion.
- Good knowledge and experience in risk management and operation assessment.
- Extensive theoretical and practical knowledge of the profession;
- Ability to communicate and negotiation skills with all levels as well as good written and verbal way of expressing both Vietnamese and English
- At least 3 years experience working as internal/external auditor or in related fields.
- Experience at a managerial position in financial or FMCG sector preferred.
BENEFITS
- BHXH full lương, BHYT, bảo hiểm sức khỏe
- Lương tháng 13, thưởng
- Thử việc nhận 100% lương
HOW TO APPLY
Deadline: 23:59 16/8/2024
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
Submit your application via the APPLY NOW button below.
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