Tuyển dụng Internal Audit team leader (Shuttle bus from Ho Chi Minh) tại Công Ty TNHH Maker Sixty Four 2025

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Địa điểm

Long An

Phúc lợi

Job Description

Work closely with other departments to develop and update Standard Operating Procedures (SOP), ensuring that all internal procedures are standardized and aligned with the company's goals.
Conduct actual audits within relevant departments to ensure that SOPs are properly and fully implemented.
Analyze existing procedures and systems, identify risks, gaps, and propose procedure improvements to enhance transparency and work efficiency.
Perform operational audits, compliance audits across business operations, policies, procedures, legal regulations, company internal regulations, accounting documents, management reports, tax reports, financial reports, budgets, etc.
Support the completion of special projects and inspections as requested by the Head of Department.

Job Requirements

A bachelor's degree in Accounting, Finance, Auditing, or related fields.
Have at least 2 years of experience with SOPs and procedures systems in a corporate environment.
Experience in internal auditing and inspecting actual procedures.
Strong analytical and problem-solving skills.
Effective communication and teamwork skills, ability to work independently.
Ability to design clear, easy-to-understand procedure flowcharts.
Proficiency in Microsoft Office, specialized software, and business-level English.
Maintain the independence of the auditor from other departments.

Long An

Lot E2, Street No.1, Tan Do IP, Duc Hoa Ha, Duc Hoa, Long An, Vietnam

Bằng cấp: Đại học
Phụ cấp khác:
Trợ cấp xăng xe 260.000 VND/tháng
Thưởng tuân thủ 300.000 VND/tháng
Thời gian thử việc: 2-month probation (Full salary)
Độ tuổi: Không giới hạn tuổi
Thời gian làm việc: Monday - Saturday morning (Saturday can flexible work from home)
Phúc lợi:
Chế độ nuôi con nhỏ, Entertainment (Office)
Được hưởng đầy đủ các chính sách BHXH, BHYT
Được hưởng Bảo hiểm sức khỏe cao cấp
Ngày nghỉ: 14 ngày phép
Lương: Cạnh tranh

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