7 năm trước

Internal Audit Officer/nhân Viên Kiểm Toán Nội Bộ

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công ty CP diana unicharm

Ngành nghề: Kế toán - Kiểm toán

Mức lương: Thỏa thuận

Cập nhật: 08/08/2018 ( 6 năm trước)

7 năm trước

công ty CP diana unicharm

Kế toán - Kiểm toán /

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07/09/2018 ( Đã quá hạn)

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MÔ TẢ CÔNG VIỆC

- Conduct the audit according to approved audit plan assigned by Internal audit team leader.

- Co-ordinate with relevant division to discuss on issues identified and corrective actions respectively;

- Prepare & submit Draft Internal audit reports for Internal audit leader review as deadline; follow up corrective action progress after audit.

- Self study Internal operating regulation to get overview understanding about current operation practice of all departments in the company as the basis to contribute ideas relating risk assessment for Internal audit leader to build audit plan for next period.

- Co- ordinate with ISO section and relevant departments to update and develop proper regulations/ procedures with the aim to enhance the tight and effective control over all operations according to assignment from IA leader.

- Support Internal audit HQ to perform annual audit (Co-audit).

- Perform other duties assigned by BOD.

* COMPENSATION &BENEFITS:

- Salary & Bonus: Attractive, competitive. (bonus: Public holidays, Tet Bonus with the rate from 2.0-3.0 of monthly salary and up, another bonus...)

- Performance Appraisal: 1times/year & the other salary adjustment/increase according to the Company policy.

- Opportunity to work in a strong global Corporation with dynamic and professional working environment and many chances for training and development.

- Working hour: from Monday to Friday; Annual leave: 12 days /year, after 2 working years extra 2 days (officer level) & 3 days (manager level).

- Free lunch served at Company canteen, daily tea-break…

- Team building & Company activities: monthly/quarterly team building, New Year Party, Summer holidays, sports activities: Football, Yoga, Ping-pong, badminton…

- Insurance Benefits: Compulsory Insurance (social, health, unemployment insurance), Personal Accident Insurance, Health Care Insurance.

- Other benefits: 20/10; 8/3 Gifts, 1/6 & mid-autumn festival’s gift, Birthday Gift, using company products, Annual heal check, other benefits (travel & transportation, telephone, business trip...) according to the Company policy.

YÊU CẦU

Kinh nghiệm

Hơn 2 năm kinh nghiệm

Bằng cấp

Cử nhân trở lên

Giới tính

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Không yêu cầu

- Education: Candidate must possess at least a Bachelors Degree majoring in Auditing/ Accounting/Finance/. Oversea study background or ACCA/ CAT/CPA are preferred.

- Working experience: At least 2 years of working experience in internal audit position or at least 2 years working as external audit at Big4 is required.

- English and computer skills:

- Be influent in English, 4 skills equivalents to ielts 6.0 and over

- Be good at computer skills, especially microsoftt office including word, excel, power point.... (In addition, experience in SAP system is preferred)

- Other skills:

- Have synthetic, analytical, judgment, and logical thinking skills;

- Have strong presentation and communications skills;

- Have ability to self-research and self-study; work independently as well as in a team;

- Have good planning skills and ability to manage multiple tasks in a high-pressured working environment

* Candidates who meet the mandatory requirements and key selection criteria as detailed in the position description are encouraged to submit an application.
* Please note, your application must address how you meet the key selection criteria as detailed in the position description and shortlisted candidates will be contacted only.