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Senior Internal Auditor

3 months ago

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

**Mô tả công việc**:
(Mức lương: Thỏa thuận)

1. 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.
- Follow-up implementation as commitments of auditees after the auditing.

2. 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.

3. 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**:
Background / Experience
- Finance/Accounting
- At least 3 years working experience in real estate or Big4
- English advanced
- MS Office skill

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán

Trung cấp - Nghề
Không yêu cầu