![Công Ty TNHH Buymed](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor
2 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Buymed is Vietnam's and Southeast Asia's top healthtech company. We improve healthcare quality and access for practitioners, patients, and all other stakeholders (pharmaceutical producers, distributors, logistics providers, and pharmacists) in between by using transformational technology.
Job Descriptions
Prepare internal audit regulations and internal audit procedures
Carry out risk assessment departments within the company
Prepare annual audit plans and detailed audit plans
Auditing financial statements of units, preparing and checking accounting documents
Supervise internal audit activities
Monitor and fix problems and implement internal audit recommendations
Provide consulting to units and the CEO upon request Coordinate with relevant Departments to discuss identified issues and corresponding corrective actions
Identify areas needing improvement and propose appropriate recommendations
Identify and promptly report to the Director important issues of governance, compliance, risk, and control affecting the Company's operations, along with proposals and recommendations to resolve the issues
Make reports according to the regulations of the Board of Directors
Other tasks assigned by managers
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Thực tập
**Quyền lợi được hưởng**:
Performance & salary review yearly
Paid social insurance based on full salary
PVI Insurance
Medical Checkup
15 days of annual leave
Parking allowance
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
Bachelor's degree in Accounting, Finance, or related field
Minimum of 2 years of experience in financial auditing, internal auditor, Auditor,.. preferably in E-commerce, Trading Company, Pharmaceutical company,...
Strong understanding of accounting principles and auditing standards.
Excellent analytical skills and attention to detail.
Strong written and verbal communication skills.
Proficiency in Microsoft Office Suite, particularly Excel.
Ability to work independently and as part of a team.
Experience with data analytics tools and techniques is a plus.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: CPA,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu
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