Tiếng Việt
English
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Salary:1500 - 3000 USD
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Experience:Not required
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Job type:Permanent
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Level:Experienced / Junior
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Industry:
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Work location:
Job Description
(1) Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives, company policies and regulations.
(2) Determine internal audit scope and develop annual plans.
(3) Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
(4) Prepare and present reports that reflect audit’s results and document process.
(5) Act as an objective source of independent advice to ensure validity, legality and goal achievement.
(6) Identify loopholes and recommend risk aversion measures and cost savings.
(7) Maintain open communication with management and audit committee.
(8) Document process and prepare audit findings memorandum
(9) Conduct follow up audits to monitor management’s interventions
(10) Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Job Requirement
(1) Proven working experience as Internal Auditor or Senior Auditor
(2) Advanced computer skills on MS Office, accounting software and databases
(3) Ability to manipulate large amounts of data and to compile detailed reports
(4) Proven knowledge of auditing standards and procedures, laws, rules and regulations
(5) High attention to detail and excellent analytical skills
(6) Sound independent judgement
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- 1500 - 3000 USD
- Actived date: 16/07/2024
- Accounting / Auditing , Marketing & PR
HR1Vietnam Holdings
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Company size:100 - 499
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Address:8th Floor, 28-34 Pasteur, Nguyen Thai Binh Ward, District 1, Ho Chi Minh City, Hồ Chí Minh
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Website:www.hr1vietnam.com
HR1Vietnam Holdings has over 12 years of experience and has been nationally well-known as the Leading professional recruitment Firm and trusted in the market.
HR1Vietnam Holdings with more than 100 professional consultants nationwide, specializes in recruiting professionals in different positions for multiple organizations around Vietnam and APAC, connects with highly qualified Candidates for specialists, mid to senior level and executive level positions.
HR1Vietnam Holdings is a one-stop dynamic HR services provider to support our Clients on every step of their way to grow.
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