Internal Auditor

7 days ago


Hanoi, Vietnam PERSOLKELLY Vietnam Full time

**Mô t
- công việc**:

- Thực hiện và audit toàn bộ chu trình kiểm toán bao gồm qu
- n lý rủi ro và qu
- n lý kiểm soát đối với hiệu qu
- hoạt động, độ tin cậy tài chính và tuân thủ tất c
- các chỉ thị và quy định hiện hành
- Xác định phạm vi audit nội bộ và xây dựng kế hoạch hàng năm
- Thu thập, phân tích và đánh giá tài liệu audit, báo cáo trước đó, dữ liệu, sơ đồ, v.v.
- Chuẩn bị và trình bày các báo cáo ph
- n ánh kết qu
- audit và quy trình tài liệu
- Xác định các lỗ hổng và đề xuất các biện pháp hạn chế rủi ro và tiết kiệm chi phí
- Quy trình tài liệu và chuẩn bị biên b
- n ghi nhớ kết qu
- audit
- Tiến hành các buổi audit tiếp theo kế hoạch
- Tham gia vào việc phát triển kiến thức về các quy tắc, quy định, thực tiễn tốt nhất, công cụ, kỹ thuật và tiêu chuẩn hoạt động.... theo đúng tiêu chuẩn RBA

**Yêu cầu**:

- Tiếng Trung hoặc tiếng Anh 4 kỹ năng sử dụng tốt
- Có hiểu biết về tiêu chuẩn RBA
- Có kinh nghiệm Audit với các bên khách hàng
- Tốt nghiệp CĐ trở lên

**Quyền l
- i**:

- Mức lương cạnh tranh
- Thưởng Tết dựa trên mức hiệu qu
- công việc
- Tăng ca tính theo quy định của công ty
- Nghỉ 4 Cn - 1 ngày thứ 7 và 1 ngày phép (thứ 7)
- Đ
- m b
- o đóng các b
- o hiểm như BHXH, BHYT, BHTN...
- Cơ chế tăng lương hàng năm theo quy định công ty
- Đư
- c đào tạo chuyên môn do công ty tổ chức
- Đư
- c tặng quà vào dịp đặc biệt

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