Internal Audit

 - Develop a through understanding of business process in scope for assigned audits and document the process in report.
- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
- Perform audit test and prepare working papers.
- Identify and document control and process weaknesses and provide evidential support for findings.
- Participate in closing meeting with auditee (operation teams) at the end of fieldwork and providing clear explanations for identified issues.

- University degree and up
- At least 2 years of experience as an Accountant or Auditor
- Risk analysis and control assessment techniques
- Problem solving tools and techniques.
- Operational and management research skills.
- Good English communication skills
- Workplace: Vinh Phuc province