Internal Audit Executive

Brief outcomes of internal audit to store manager level and gather agreed actions as well as explanation on audit findings.
Follow up action plans of findings and update audit schedule.
Perform observation and reconcile documents, database to ensure procedures are complied with as well as there is no fraud and no mistake.
Obtain evidences and supporting documents for findings.
Carry out the other related duties as assigned by IA Section Manager.

Yêu cầu công việc

High sense of responsibility. Objective. Maintain confidentiality in all aspects of the job. Willingness to travel up to 50% of the time domestically.
Bachelor’s degree in accountancy, business administration or professional equivalent.
Strong analytical, interpersonal and time management skills. Good at English, especially in writing, reporting. Proficient in MS Office.
At least 2 years relevant experience in auditing, practical knowledge of controls, accounting systems, the internal audit standards.

Company trip once a year + Joining party
Salary and position is reviewed 1 time a year
Dynamic and sociable working environment.
Having chances to get attractive company bonus every month/year
Bonus by individual ability and company’s performance.
Social insurance, health insurance, unemployment insurance and other benefits

Cập nhật gần nhất lúc: 2021-12-13 11:32:02