Tìm việc dễ dàng...

Địa điểm

Hồ Chí Minh

Maps
  • Lương

    Cạnh tranh

  • Kinh nghiệm

    2 - 4 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    02/08/2024

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Phụ cấp thâm niên
  • Nghỉ phép năm

Mô tả Công việc

• Assisting the Internal Audit Manager in carrying out the annual audit plan.
• Support risk owners to conduct annual risk assessments. Work with Management to determine prioritized risks, consult risk owners in setting up action plan.
• Proactively consult management in seting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
• Develop annual audit plan by risk-based approach. Preparing auditing reports.
• Distributing the reports to the relevant people.
• Assisting the Internal Audit Manager in carrying out the annual risk assessment.
• Assist the Internal Audit Manager in ensuring the compliance with local regulations and Internal Audit policy of the company.
• Attending meeting with process owners to understand the current process of each department.
• Supporting to build up operation processes based on current practice of each department.
• Other Ad-hoc tasks assigned by Internal Audit Manager

Yêu Cầu Công Việc

• Accept to work temporarily in 6-7 months

• Bachelor's degree in Audit/ Accounting.
• At least 2-3 years experience in Internal Audit/Risk management or External Audit companies.
• Proficiency in Ms Office (Word, Excel, Powerpoint). Prefer to have knowledge and experience in using Data analytics tools.
• Good English communication skills (verbal & oral).
• Good written and oral communication skill in dealing with internal contacts.
• Good time management and organizational skill.
• Be able to work independently and team work as well as under high pressure.

Thông tin khác

  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh
Lưu việc làm Gửi tôi việc làm tương tự Báo xấu

Báo xấu

Các công việc tương tự