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Internal Auditor specialist

Công Ty TNHH Taisun Việt Nam
Ngày cập nhật: 18/04/2021

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Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Mô tả Công việc

1. Develop and understanding of operations and identifies related risks and controls of accounting and finance.

2. Monitoring the compliance, execution of processes and regulations of the departments in the company.

3. Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.

4. In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.

5. Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.

6. Assist in preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.

7. Assisting in data preparation for CSR/ESG Project.

Working conditions:

  • Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
  • Working hour: 08:00 - 17:30 (Monday - Friday) & 08:00 - 12:00 (Saturday)

Yêu Cầu Công Việc

  • University graduation major Economic, Finance/accounting/Audit/ BA;
  • Minimum: 1–2 years;
  • English or Chinese: good communication;
  • Very strong analytical skills and problem-solving skills;
  • Strong communication skill in Chinese;
  • Demonstrated familiarity with budget analysis, financial evaluation for trade activities and work plan.

* Skills:

  • Strong Microsoft office skills (excel, power point, & word);
  • Good at integration & coordination;
  • Good communication skills;
  • Good follow through.


  1. Flexible worktime (TSN office);
  2. Annual bonus (avg. 1.5 month);
  3. Labor day bonus;
  4. Mid-Autumn bonus;
  5. Absenteeism bonus;
  6. Reward for Outstanding employee/dept;
  7. Insurance pay on total salary;
  8. Free products;
  9. Marital/Funeral/Sickness support;
  10. Touring trip/Touring fee;
  11. Birthday gift;
  12. Int'l Women day's gift;
  13. Vietnamese women day's gift;
  14. Children day's gift;
  15. Year-end gift;
  16. No interest loan for emergent needs;
  17. Training on the job.

Thông tin khác

  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Công Ty TNHH Taisun Việt Nam

www.taisunholding.comQui mô công ty: Trên 800 người
With our commitment to “Growing Together”, we are always by our customer’s side in every new stage of life that they face: from birth to growth to aging. By...Chi tiết

Internal Auditor specialist

Công Ty TNHH Taisun Việt Nam

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Internal Auditor specialist

Địa điểm

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