Internal Audit Staff
3 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Conduct Internal audit testing base on Internal Audit Program (execute testing, document);
- Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control;
- Identify the risk & make recommendations for internal control improvement to mitigate the risk;
- Prepare Internal Audit report;
- Check and confirm Corrective Action follow up;
- Prepare the working papers as procedure to meet quality requirement;
- Assess JSOX design, perform JSOX testing;
- Coordinate with external auditors and Group internal auditors to conduct the entrusted audits;
- Other assignment from Internal Audit Manager/Assistant Manager.
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Location**:Yamaha Motor Việt Nam Factory - Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN.**
- Time: 07:45 - 16:25
- Working time: average 22 working days / month
- Company has work from home policy up to 10 days / month
- Tet bonus, annual achievement bonus;
- Payment for overtime according labor law;
- Opportunity to be trained in English at the Company;
- Company supports learning CIA;
- Opportunity to join online and offline training courses to develop yourself;
- Compulsory insurance payment according Social Insurance law based on the basic salary and allowances as prescribed;
- 24/7 accident insurance benefits;
- Foreign language allowance, transportation, housing, attendance,...;
- Company has buses to pick up employees everyday with travel allowances;
- Annual travel with the Company;
- Football & sports clubs,
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- Graduated from university, major auditing/ accounting/ finance/business;
- Work experience: At least 2 years of experience in Internal/external Audit;
- Good understanding about internal controls, process documentation, analysis and evaluation;
- Experience in JSOX is a plus;
- Basic communication skill in English;
- Good communication skill and teamwork.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Soát Nội Bộ,Kiểm Toán,Tài Chính/Ngân Hàng
Đại Học
Không yêu cầu
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