Internal Audit Staff

Conduct Internal audit testing base on Internal Audit Program (execute testing, document);
Prepare Internal Audit report;
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;
Check and confirm Corrective Action follow up;
Prepare the working papers as procedure to meet quality requirement;
Coordinate with external auditors and Group internal auditors to conduct the entrusted audits;
Assess JSOX design, perform JSOX testing;
Other assignment from Internal Audit Manager/Assistant Manager.

Good communication skill and teamwork.
Basic communication skill in English;
Experience in JSOX is a plus;
Work experience: At least 2 years of experience in Internal/external Audit;
Graduated from university, major auditing/ accounting/ finance/business;
Good understanding about internal controls, process documentation, analysis and evaluation;

Location: Yamaha Motor Việt Nam Factory – Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN.
Company has work from home policy up to 10 days / month
Time: 07:45- 16:25
Working time: average 22 working days / month
Payment for overtime according labor law;
Tet bonus, annual achievement bonus;
Opportunity to be trained in English at the Company;
Compulsory insurance payment according Social Insurance law based on the basic salary and allowances as prescribed;
Company supports learning CIA;
Opportunity to join online and offline training courses to develop yourself;
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, ...

Cập nhật gần nhất lúc: 2024-02-02 14:20:15