Internal Auditor Assistant Manager
3 weeks ago
**Mô tả công việc**:
(Mức lương: 22 - 33 triệu VNĐ)
- **Working time**: 8 am -5 pm Mon - Fri and Alternative Saturday
- **Job description**:
- Plan yearly internal audits, ensuring the audits are done properly.
- Perform audits to find risks in management and compliance that could affect the business.
- Report identified risks based on audit findings.
- Check if departments are following action plans to reduce risks effectively.
- Ensure the company complies with laws, policies, and procedures.
- Create, update, and maintain company approval and authorization processes.
- Work with other teams to monitor risks, compliance, security, and external audits.
- Review all contracts.
- Support and advise management and department heads to improve control and compliance systems.
- Perform other tasks as assigned by internal audit manager.
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Annual Leave 14 days/year.
- Bonuses based on productivity
- Join the insurance regimes according to the provisions of the Labor Law
- Accident insurance 24/24 hours
- General health check
- Annual salary increase and bonus
- Commute allowance: 20,000VND/km (Min: 100,000VND, Max: 500,000VND)
- Rent allowance: 200,000VND/Month
- Business condition allowance: 240,000VND/Month
- Telephone allowance: 500,000VND/Month
- Company trip
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
**【Must】**
- Bachelor's degree in accounting, audit or legal
- English: Intermediate
‐ 3 or more years of Management experience as an internal auditor in manufacturing factories (more than 500 employees)
**【Advantage】**
- Japanese: N2
- Having professional qualifications such as CA/ CIA (certificate IA) or CPA or ACCA
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Cơ Khí/Ô Tô/Tự Động Hóa,Hành chính Văn phòng,Hành Chính/Văn Phòng,Kế Toán/Kiểm Toán,Kiểm Soát Nội Bộ,Kiểm Toán
Đại Học
3 - 5 năm
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