Internal Audit Staff - Nhân Viên Kiểm Toán Nội Bộ

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

- Work experience: At least 2 years of experience in Internal/external Audit;
- Experience in JSOX is a plus;
- Graduated from university, major auditing/ accounting/ finance/business;
- Good understanding about internal controls, process documentation, analysis and evaluation;
- Good communication skill and teamwork.
- Basic communication skill in English (TOEIC 550 & above);

- Working time: average 22 working days / month
- Location: Yamaha Motor Việt Nam Factory – Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN.
- Time: 07:45 - 16:25
- Company provides support for studying CIA.
- Company has buses to pick up employees everyday with travel allowances, attractive salary, and many other benefits.

Cập nhật gần nhất lúc: 2022-12-19 13:42:04