Internal Auditor

About us: Soctrip.com is a vibrant and rapidly growing ecosystem platform, dedicated to connecting people worldwide and fostering a community of exploration and discovery. Our platform serves as a community for users to share experiences, discover new destinations, and connect with like- minded individuals.
Main tasks:

Evaluate the processes, regulations, and control points in the company’s daily activities;
Monitor the remediation efforts of units by supervising activities and implementing the conclusions of inspection and audit authorities;
Track, inspect, and urge the implementation of recommendations, propose solutions to handle violations, minimize risks, and enhance business efficiency as per the agreed Internal Control Report;
Evaluate the compliance with legal regulations, internal rules, operational procedures, and professional ethics codes;
Assess the adequacy, timeliness, honesty, reasonableness, and accuracy of the tasks performed by departments, financial activities, etc., in accordance with the law;
Perform other tasks as assigned;
Develop and implement monthly, quarterly, and annual inspection, compliance audit, and operational audit plans for the company’s units;
Directly inspect and assess compliance events, identify non- compliant actions, and propose corrective measures to mitigate the impact of non- compliance;

Critical thinking, negotiation, and effective communication skills.
Proficient in office software.
University degree or higher in Accounting, Auditing, or Law.
Sharp, flexible, with the ability to detect problems and handle complex situations
Fluent in English (speaking, writing, listening, and reading skills are strongly required), equivalent to TOEIC 750 or higher.
Strong analytical skills and ability to identify issues and risks.
At least 4 years of experience in internal control. Preference given to candidates with internal control experience for tech or fintech companies (e- commerce, food, OTA, social networks).

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-11-26 13:05:02