Phúc lợi

Mô tả Công việc

Audit Planning and Execution:

Develop and execute comprehensive, risk-based audit strategies to assess the efficacy of internal controls throughout the organization.
Perform in-depth audits of financial records, operational procedures, and adherence to regulations, identifying risks and weaknesses in controls.
Employ advanced audit methodologies, including statistical sampling, data analytics, and structured interviews, to collect pertinent data and substantiation.

Risk Assessment and Control Evaluation:

Proactively identify and evaluate risks tied to business operations, fiscal reporting, and compliance with laws and regulations.
Assess the design and functional effectiveness of internal controls, ensuring they address identified risks and comply with organizational directives and legal standards.
Offer strategic recommendations to enhance control processes, boost operational effectiveness, and fortify risk management protocols.

Reporting and Communication:

Generate clear, detailed, and actionable audit reports that articulate findings, suggestions, and plans for management consideration.
Effectively communicate audit outcomes and strategic advice to essential stakeholders, including the executive leadership and the audit committee.
Engage with departmental heads to support the enactment of audit suggestions and oversee the advancement of corrective measures.

Bachelor's degree in Accounting, Finance, Business Administration, or related field.
CPA, CIA, or other relevant certifications preferred.
Proven experience at least 6 years in internal auditing, preferably within the manufacturing, FDI or large scale company
Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks
Excellent analytical skills with the ability to identify issues, evaluate evidence, and develop practical recommendations.
Effective English communication skills, both verbal and written
Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
Proficiency in SAP and Microsoft Office applications.

BENEFITS:

Business hours: 8 A.M to 5 P.M from Monday to Friday (Saturday & Sunday off);
Working place: Nhon Trach 5 IZ (Dong Nai) or Vincom B (District 1, HCMC);
Competitive salary;
Position allowance: 2,000,000 VND/ month;
Annual Increments, Promotion evaluations depends on A/B/C evaluation results;
Tet bonus, Productivity bonus, KPI: 180% - 350% monthly salary as annual policy;
Daily shuttle buses from HCMC, Ba Ria and all internal routes in Dong Nai; Free coach to sweet home on New Year holidays from Ha Noi to Ca Mau;
Completely FREE deluxe dormitory, fully-equipped with air-conditioners, refrigerators, televisions, water heaters, gymnasium, football grounds.
Language allowances for TOEIC, TOPIK, HSK, JLPT in the range of 500,000 VND – 4,500,000 VND; Total allowances up to 18,000,000 VND/ month (Free test-taking fees);
Saving account: 15,800,000 VND (every 3 years);
Monthly phone: 200,000 VND – 800,000VND pursuant to position or job requirements;
14 days annual leave;
Overtime: 150%, 200%, 300% as Labor Laws.