Mô tả công việc

(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

Yêu cầu công việc

(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

Chú ý: Nếu bạn thấy tin tuyển dụng này có dấu hiệu lừa đảo hoặc thông tin không đúng, vui lòng phản ánh với chúng tôi.

HR1Vietnam Holdings

  • Quy mô công ty:
    100 - 499
  • Địa chỉ:
    12th Floor HDTC BUILDING, 36 Bui Thi Xuan Str., Ben Thanh Ward, Dist.1, HCM City, Hồ Chí Minh
  • Website:
    www.hr1vietnam.com

HR1Vietnam Holdings has over 10 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 200 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.
 

HR1Vietnam Holdings

18 - 25 Triệu VNĐ

Hồ Chí Minh, Hà Nội

29/10/2024

HR1Vietnam Holdings

Đến 70 Triệu VNĐ

Hà Nội

29/10/2024

HR1Vietnam Holdings

Trên 25 Triệu VNĐ

Bắc Giang

29/10/2024

HR1Vietnam Holdings

12 - 18 Triệu VNĐ

Hồ Chí Minh

29/10/2024

HR1Vietnam Holdings

18 - 20 Triệu VNĐ

Hồ Chí Minh

29/10/2024

HR1Vietnam Holdings

15 - 20 Triệu VNĐ

Hồ Chí Minh

29/10/2024

HR1Vietnam Holdings

35 - 45 Triệu VNĐ

Hồ Chí Minh

29/10/2024

HR1Vietnam Holdings

16 - 24 Triệu VNĐ

Long An

29/10/2024

HR1Vietnam Holdings

20 - 25 Triệu VNĐ

Long An

29/10/2024

HR1Vietnam Holdings

Lương thỏa thuận

Hồ Chí Minh

28/10/2024

HR1Vietnam Holdings

35 - 60 Triệu VNĐ

Hồ Chí Minh

25/10/2024

HR1Vietnam Holdings

30 - 50 Triệu VNĐ

Bình Dương

25/10/2024

HR1Vietnam Holdings

15 - 22 Triệu VNĐ

Hồ Chí Minh

24/10/2024

HR1Vietnam Holdings

25 - 35 Triệu VNĐ

Hồ Chí Minh

24/10/2024

HR1Vietnam Holdings

30 - 50 Triệu VNĐ

Hồ Chí Minh

24/10/2024

HR1Vietnam Holdings

18 - 25 Triệu VNĐ

Hồ Chí Minh

24/10/2024

HR1Vietnam Holdings

12 - 22 Triệu VNĐ

Hồ Chí Minh

24/10/2024

HR1Vietnam Holdings

Đến 20 Triệu VNĐ

Hồ Chí Minh

24/10/2024