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Mô Tả Công Việc
- Assist in the preparation of annual risk assessment and internal audit plan.- Conduct audit engagements according to the approved audit plan.- Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions.- Identify areas for improvement and propose appropriate recommendations.- Prepare and submit the draft internal audit reports for Internal Audit Manager’s review in accordance with deadlines.- Follow-up corrective action progress after audit.- Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner.- Perform independent assessment of the control environment surrounding business processes or activities.- Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.- Maintain and update internal audit manual as needed.
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Yêu Cầu Công Việc
- Bachelor’s degree with an emphasis in accounting, finance, business or related field. Advanced degree is highly preferred.- 3-5 years of auditing and consulting experiences. At least 1-2 year experiences in Senior role.- Big 4 background is a must.- Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA.- Fluent in spoken and written English and Vietnamese, especially reporting skill.- Demonstrated computer and software skills with proficiency in MS Office.- High attention to detail and excellent analytical skills.- Able to work under pressure and independently with minimum supervision.- Good problem solving ability.- Willingness to travel when conducting certain audit engagements.- Able to start work immediately.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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