Senior Internal Auditor

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

Mô tả công việc:

(Mức lương:
Thỏa thuận)

Implement detailed internal audits in accordance with Internal Audit Operational Charter.

  • Implement the instructions of the Audit Committee to control the activities of the Board of Management
  • Conducting audits according to the approved audit working plan and audits per request of BOD and BOM, including special scopes required by the Board of Management in accordance with the mission of the Internal Audit Department.
  • Conduct testing in accordance with the Company's procedures.
  • Prepare reports and recommendations on internal control / internal audit activities.
  • Support Inspection committee at subsidiaries to complete its plan.
  • Followup implementation as commitments of auditees after the auditing.
Administrative work

  • Draft and follow meeting minutes and implementation checklist after Division/ BUs/ Subsidiaries Audit.
  • Periodically provide information on the status and results of the annual audit plan to Deputy and Head of IA.
  • Comply with the procedures to achieve the Company's quality objectives and comply with the Company's information security.
Others

  • Coordinating/Booking meeting with independent auditors for the Group's half year/annual financial statements.
  • Build and improve the quality with enough knowledge, skills and experience to meet working requirements.

Chức vụ:
Nhân Viên/Chuyên Viên

Hình thức làm việc:
Toàn thời gian

Quyền lợi được hưởng:

  • Having chances to get attractive company bonus every month/year
  • Company trip once a year + Joining party
  • Salary and position is reviewed 1 time a year
  • Bonus by individual ability and company's performance.
  • Social insurance, health insurance, unemployment insurance and other benefits
  • Dynamic and sociable working environment.

Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề

Yêu cầu công việc:

  • Finance/Accounting
  • At least 35 years working experience in real estate or Big
  • English
  • Office
  • Integrity
  • Accountability
  • Analytical thinking

Yêu cầu giới tính:
Nam/Nữ

Ngành nghề:
Kế Toán/Kiểm Toán,Kiểm Toán

Trung cấp - Nghề
Không yêu cầu
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