Senior Internal Auditing Officer

2 weeks ago

Hải Dương, Vietnam Công ty TNHH Công Nghệ Welco Full time

**Mô tả công việc**:
(Mức lương: 20 - 25 triệu VNĐ)
Job Purpose: The purpose of this position is to perform process-focused audit and assessments in areas such as Production, Procurement, warehouse, industrial control, and participating in regular process improvement discussions with leadership, compliance audits to determine operating effectiveness of internal controls and compliance activities. Main responsibilities:
1. According to top management and internal operation menu to create plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of procedure, flowcharts, and reports.

2. Perform interviews with process and business owners at all levels and across the company to gather information, ascertain key issues, areas of concerns, and the expected internal control point. To assess the adequacy and effectiveness of the business areas processes, policies, or controls. Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by department leaders.

3. Perform comprehensive analysis of information prompted through interviews and documents review by demonstrating appropriate follow-up. Present and confirm audit findings/issues and the related corrective action to various levels of process/business owners.

5. Completion of required internal audit department tasks needed to ensure the department’s compliance with company required industry standards as well as planning for the next assignment.

**Chức vụ**: Nhân Viên/Chuyên Viên

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

**Quyền lợi được hưởng**:
**Benefits**:

- Provided with free meals
- Salary increase based on performance (annually)
- Work in a friendly, dynamic, professional, and modern environment
- Entitled to benefits as prescribed by law and the Company

**Yêu cầu bằng cấp (tối thiểu)**: Cao Đẳng

**Yêu cầu công việc**:
Qualifications & Requirements:
1. University degree in related field, minimum of three 2 years of relevant work experience in manufacturing industry.

2. ISO QA system engineer, Process improvement engineer, continuous improvement, Lean engineer and related auditor certification is preferred.

3. Excellent communication skill in Vietnamese. English or Chinese is must.

4. This position requires analytic and problem-solving ability to review and evaluate process.

5. Demonstrate good judgment, professional skepticism, and a strong learning aptitude to understand the Company’s business processes.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kiểm Soát Nội Bộ,Quản Lý Chất Lượng (QA/QC),Điện/Điện tử

Cao Đẳng
3 - 5 năm

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