Internal Auditor (HCM)

Toàn thời gian 225 lượt xem
  • TP. Hồ Chí Minh Cấp bậc:   Nhân viên
  • Mức lương:   Thỏa thuận
  • Ngày đăng: 2024-06-24 09:35:49 Ngày hết hạn: 2024-07-24 09:35:49
  • Ngành nghề : Kế toán - Kiểm toán -Thu mua - Vật tư,

Mô tả công việc

-  Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.

-  Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.

-  Collaborate with the Area Internal Audit team to ensure effective communication, coordination, and consistency in audit activities.

-  Assist in providing oversight for other controls and monitoring functions related to risk management, compliance, security, ethics, and environmental issues.

-  Carry out inspection activities and check the operational activities of departments to ensure compliance with the company's standards and procedures.

-  Collaborate with external service providers or consultants as needed, ensuring their work aligns with internal audit objectives.

-  Actively participate in the training program the internal audit team leader developed to enhance skills and contribute to continuously improving internal audit processes.

Quảng cáo / Dành cho nhà tài trợ
Liên hệ: E-mail: quanhedoanhnghiep@hub.edu.vn
Điện thoại: (028) 38971633

Yêu cầu

-  University degree or above majoring in: Auditing/Accounting/Finance.

-  1-3 years of experience in a similar position (Internal Audit)

-  Exhibit a fundamental understanding of Standard Operating Procedure (SOP)

-  Can communicate in English fluently

-  Have good communication skills

-  Fluently use office informatics, and know how to apply technology to serve the job.

-  Willing to travel when required by the job.

Workplace: Sofic Tower, Thu Duc City, HCM city

Work time: 7:30 - 16:30 (Monday - Saturday), off 2 Saturdays/ month

Ứng viên quan tâm vui lòng gửi CV/ Resume theo địa chỉ mail:  hrvn.sj@gmail.com

Hoặc nộp CV qua link: http://sunjin.vn/tuyen-dung/internal_auditor/

Mọi thắc mắc cần được giải đáp xin vui lòng gọi:

Ms. Mai: 0396.764.259

Mr. Đức: 0337.416.150

Phúc lợi

-  Pay social insurance on total salary

-  24/24 accident insurance for employees

-  Leave, holidays and company establishment date according to regulations

-  Provide breakfast and lunch at factories

-  Give birthday gifts and holiday gifts throughout the year

-  Annual travel

-  Internal and external training

-  13th month bonus + productivity bonus based on business performance

-  Training program based on seniority

-  Foreign language allowance

-  Paid leave on the day the company is established

-  Support for shuttle and business vehicles outside the market

-  Phone, laptop, car support (according to company regulations)