Check with seller Việc làm Quận 1, Hồ Chí Minh tuyển gấp Internal Audit Thành Phố Hồ Chí Minh

Mô tả công việc - Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. - Identify and document inherent risks and controls within the business processes. - Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology - Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies - Organize and reference work papers for review by Manager, Internal Audit. - Evaluate the adequacy of process design and the effectiveness - Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management Quyền lợi được hưởng - MacBook provided. - Attractive long-term and performance bonus. - Competitive salary package with the 13th-month salary. - Friendly work environment, no office politics. - Free snack breaks and drinks, birthday celebration policy. - Work closely with seniors and domain experts. - Review salary every release milestone. - 5-day working week (Monday-Friday) with flexible working hours. - Opportunities to gain hands-on experience in new and cutting- edge technologies. - Experience the true spirit of a fast growing and well-funded start-up. Yêu cầu kỹ năng - A recognized professional designation in Accounting or Internal Auditing (ACCA, CPA...) - At least 3~4 years experience in position Internal Audit in multinational company. - Strong in computer skills (Ms. Word, excel and power point). - University Degree in Finance and Accounting. - Good written and verbal communication skills in both English and Vietnamese.

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