Chuyên Viên Kiểm Toán Nội Bộ

- Ensure all audit recommendations, both internal and external, have been fully implemented and appropriate control procedures are being in place, and compliance policy and guidelines issued are strictly followed by the respective operational units.
- Maintain Risk Control Matrix, conduct internal audits and make recommendations for the improvement of the efficiency of operation.
- Fraud and error detection and investigation.
- Compile the working papers and document properly to substantiate the audit reports
- Other duties and tasks are assigned according to the production and business demand of the Company
- Coordinate with Group internal audit and external audit to share work done as request.

Qualifications & Experience
- 2- 3 years auditing or business process experience. Prefer experience working in international auditing companies (Big4) or a GSM telecommunications service provider.
- University Graduate majoring in Auditing or Accounting.
Knowledge and Skills
- Working knowledge of MS Office, knowledge of MS Visio will be an added advantage
- Strong interpersonal, conceptual & analytical skills
Language
- Good communication skills in both Vietnamese and English.

- >12 annual paid leave/year
- Bonus on birthday, national day, funeral, wedding, giving birth,...
- Year- end bonus based on company business and personal KPI achievement
- Extra healthcare benefits applied at private hospital
- Training package on soft skills/professional knowledge
- Working environment: modern, friendly, open and high chance of promotion
- Compulsory insurance based on full salary recorded in labor contract
- Annual health check

Cập nhật gần nhất lúc: 2024-03-03 23:45:03