Đăng nhập
Đăng ký
Mô Tả Công Việc
Job Description
- Work closely with other departments to develop and update Standard Operating Procedures (SOP), ensuring that all internal procedures are standardized and aligned with the company's goals.
- Conduct actual audits within relevant departments to ensure that SOPs are properly and fully implemented.
- Analyze existing procedures and systems, identify risks, gaps, and propose procedure improvements to enhance transparency and work efficiency.
- Perform operational audits, compliance audits across business operations, policies, procedures, legal regulations, company internal regulations, accounting documents, management reports, tax reports, financial reports, budgets, etc.
- Support the completion of special projects and inspections as requested by the Head of Department.
Yêu Cầu Công Việc
Job Requirements
- A bachelor's degree in Accounting, Finance, Auditing, or related fields.
- Have at least 2 years of experience with SOPs and procedures systems in a corporate environment.
- Experience in internal auditing and inspecting actual procedures.
- Strong analytical and problem-solving skills.
- Effective communication and teamwork skills, ability to work independently.
- Ability to design clear, easy-to-understand procedure flowcharts.
- Proficiency in Microsoft Office, specialized software, and business-level English.
- Maintain the independence of the auditor from other departments.
Hình thức
Nhân viên chính thức
Mức lương
Thỏa thuận
Báo cáo tin tuyển dụng: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo,
hãy phản ánh với chúng tôi.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
