Internal Auditor

2 months ago


Ho Chi Minh City, Vietnam Công ty Cổ phần Daikin Air Conditioning Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- 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 risk-based 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 Ad-hoc tasks assigned by Internal Audit Manager

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm

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

**Yêu cầu công việc**:

- Bachelor's degree in Audit/ Accounting.
- At least 2-3 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.

**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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