Summary of the position & reporting line: - To work in team with other Audit Executives to complete audit assignments. - Complete audit working paper and report to Audit Manager. - Provide help to Audit Manager on admin jobs and other audit related miscellaneous tasks. Key responsibilities: - To identify events of non-adherence to Standard Operating Procedures whilst conducting operation audit in stores. - To identify business processes or area with poor and/or ineffective controls and provide recommendations for improvements. - To perform continuous monitoring and follow-up audit to ensure implementation of audit recommendations. - To prepare audit findings and contribute towards the timely completion of audit reports - Review and highlight any deficiency in the SOPs to ensure the safeguard of Company’s interests
Yêu cầu công việc
- Candidate must possess at least a Bachelors Degree in Finance/Accountancy/Banking or relevant professional qualification (ACCA, ICAEW, MICPA, CPA, etc.) -Enthusiastic working attitude. - Possess high degree of initiative and able to work independently. - Possess strong communication skills; able to communicate effectively to all level of staffs in both Vietnamese and English. - Willing to travel and preferably with own transport (within HCM city). Other particular requirements: - Age from 20-25. - 1 years of working experience in internal or external audit (Preferably with Big 4 or Big 8). Fresh graduates are also encouraged to apply.