Internal Auditor

1 week ago

Ho Chi Minh City, Vietnam Công Ty TNHH Buymed Full time

**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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