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Internal Auditor

3 months ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Daikin Việt Nam Full time
Nơi Làm Việc Hồ Chí Minh

  • Cấp Bậc Nhân viên
  • Hình Thức Nhân viên chính thức
  • Kinh Nghiệm 4 Năm
  • Mức Lương Lương thỏa thuận
  • Ngành nghề Kế toán / Kiểm toán
  • Hạn Chót Nhận Hồ Sơ 30/06/202
  • Facebook Linkedin

Phúc Lợi:

  • Máy tính xách tay
  • Bảo hiểm
  • Phụ cấp
  • Thưởng
  • Chăm sóc sức khỏe
- Đào tạo

  • Tăng lương
  • Công tác phí
  • Phụ cấp
thâm niên

  • Chế độ nghỉ phép

Mô Tả Công Việc:

  • Assisting the Internal Audit Manager in carrying out the annual audit plan.
  • Support risk owners to conduct annual risk assessments. Work with Management to determine prioritized risks, consult risk owners in setting up action plan.
  • Proactively consult management in seting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
  • Develop annual audit plan by riskbased approach. Preparing auditing reports.
  • Distributing the reports to the relevant people.
  • Assisting the Internal Audit Manager in carrying out the annual risk assessment.
  • Assist the Internal Audit Manager in ensuring the compliance with local regulations and Internal Audit policy of the company.
  • Attending meeting with process owners to understand the current process of each department.
  • Supporting to build up operation processes based on current practice of each department.
  • Other Adhoc tasks assigned by Internal Audit Manager

Yêu Cầu Công Việc:

  • Accept to work temporarily in 67 months
  • Bachelor's degree in Audit/ Accounting.
  • At least 23 years experience in Internal Audit/Risk management or External Audit companies.
  • Proficiency in Ms Office (Word, Excel, Powerpoint). Prefer to have knowledge and experience in using Data analytics tools.
  • Good English communication skills (verbal & oral).
  • Good written and oral communication skill in dealing with internal contacts.
  • Good time management and organizational skill.
  • Be able to work independently and team work as well as under high pressure.
  • Job tags: Internal Auditor Auditing supervisor Kiểm toán viên Kiểm toán nội bộ Kiểm toán tư nhân Kiểm toán nhà nước Auditor External Auditor Chuyên viên kiểm toán Trưởng nhóm kiểm toán