Internal Auditor
6 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
A. Internal Audit:
Auditing/ monitoring all departments and stores:
Planning and defining the contents/criteria for auditing, business monitoring and inventory
Conducting audits and inventory as the plan approved and/or unscheduled
Proposing solutions for improvement
Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling
B. Risk Management (Controlling):
Researching on products/ services and operational procedures to identify potential risks in operations
Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores
C. Standard Operating Procedure Management:
Reviewing all procedures of departments and stores and ensuring they are in accordance with Vietnamese Law and company’s policies
Communicating with departments and stores for adjusting/implementing all procedures
Checking procedures of departments and stores to ensure individuals or business departments are in compliance with the Standard Operating Procedure
D. Others: Required by Team Leader/Director
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Thưởng Tết
Bảo hiểm sức khỏe
Monthly allowance
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
BA degree in Audit, Economic, Law, Accounting, Finance
At least 2 year experiences at the same position (experience in Retail, FMCG, F&B is a plus)
Good knowledge of auditing standards and procedures, laws and regulations
High attention to detail and strong analytical skills
Good command of English
Strong problem solving skill
Able to work under high pressure
Willing for business trips
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: CPA,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
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