Nhân Viên Kiểm Toán Nội Bộ

Buymed is Vietnam’s and Southeast Asia’s top healthtech company. We improve healthcare quality and access for practitioners, patients, and all other stakeholders (pharmaceutical producers, distributors, logistics providers, and pharmacists) in between by using transformational technology.
Job Descriptions

Other tasks assigned by managers
Provide consulting to units and the CEO upon request Coordinate with relevant Departments to discuss identified issues and corresponding corrective actions
Identify areas needing improvement and propose appropriate recommendations
Prepare annual audit plans and detailed audit plans
Prepare internal audit regulations and internal audit procedures
Monitor and fix problems and implement internal audit recommendations
Auditing financial statements of units, preparing and checking accounting documents
Carry out risk assessment departments within the company
Identify and promptly report to the Director important issues of governance, compliance, risk, and control affecting the Company’s operations, along with proposals and recommendations to resolve the issues
Make reports according to the regulations of the Board of Directors
Supervise internal audit activities

Minimum of 2 years of experience in financial auditing, internal auditor, Auditor,.. preferably in E- commerce, Trading Company, Pharmaceutical company,...
Ability to work independently and as part of a team.
Excellent analytical skills and attention to detail.
Experience with data analytics tools and techniques is a plus.
Proficiency in Microsoft Office Suite, particularly Excel.
Strong written and verbal communication skills.
Strong understanding of accounting principles and auditing standards.
Bachelor’s degree in Accounting, Finance, or related field

Performance & salary review yearly
Parking allowance
Medical Checkup
15 days of annual leave
Paid social insurance based on full salary
PVI Insurance

Cập nhật gần nhất lúc: 2024-04-15 02:10:25