INTERNAL AUDIT STAFF

- Conduct Internal audit testing base on Internal Audit Program (execute testing, document);
· Identify the risk & make recommendations for internal control improvement to mitigate the risk;
· Check and confirm Corrective Action follow up;
· Prepare Internal Audit report;
· Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control;
· Prepare the working papers as procedure to meet quality requirement;
- Coordinate with external auditors and Group internal auditors to conduct the entrusted audits;
- Other assignment from Internal Audit Manager/Assistant Manager.
- Assess JSOX design, perform JSOX testing;

- Graduated from university, major auditing/ accounting/ finance/business;
- Good communication skill and teamwork.
- Experience in JSOX is a plus;
- Work experience: At least 2 years of experience in Internal/external Audit;
- Good understanding about internal controls, process documentation, analysis and evaluation;
- Basic communication skill in English;

- Working time: average 22 working days / month
- Annual travel with the Company;
- Foreign language allowance, transportation, housing, attendance, ...;
- Payment for overtime according labor law;
- 24/7 accident insurance benefits;
- Opportunity to be trained in English at the Company;
- Time: 07:45- 16:25
- Company supports learning CIA;
- Company has buses to pick up employees everyday with travel allowances;
- Opportunity to join online and offline training courses to develop yourself;
- Football & sports clubs, …
- Location: Yamaha Motor Việt Nam Factory – Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN.
- Company has work from home policy up to 10 days / month
- Tet bonus, annual achievement bonus;
- Compulsory insurance payment according Social Insurance law based on the basic salary and allowances as prescribed;

Cập nhật gần nhất lúc: 2024-03-17 06:40:11