Assist the Internal Control Manager in preparation of the annual audit plan (AAP) and plans of other related activities;
Documentation of regulations, working procedures and other contents related to Internal Control activities;
Evaluate and perform testing of systems and controls to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets and etc;
Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc for Internal Control Manager's review;
Carry out special / investigation audit assigned by Internal Control Manager.
Yêu cầu công việc
Bachelor degree in Accounting and Auditing;
Over 3 year's experience in internal control in corporations, large companies having chain, systems, etc.;
Proficient in Word, Excel, email, internet and Accounting software;
Ability to create and present clear and scientific report;
Enthusiastic, agile, assertive at work;
Able to work under pressure;
Comply with the rules, processes and regulations of the Company;
Good command in English (listening, reading, writing, speaking).
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