• Maintain Risk Control Matrix, conduct internal audits and make recommendations for the improvement of the efficiency of operation. • Compile the working papers and document properly to substantiate the audit reports • Ensure all audit recommendations, both internal and external, have been fully implemented and appropriate control procedures are being in place, and compliance policy and guidelines issued are strictly followed by the respective operational units. • Coordinate with Group internal audit and external audit to share work done as request. • Fraud and error detection and investigation. • Others duties assigned by Supervisor.
Yêu cầu công việc
Qualifications & Experience • University Graduate majoring in Auditing or Accounting • 2-3 years auditing or business process experience. Prefer experience working in international auditing companies (Big4) or a GSM telecommunications service provider Knowledge and Skills • Strong interpersonal, conceptual & analytical skills • Working knowledge of MS Office, knowledge of MS Visio will be an added advantage Language • Good communication skills in both Vietnamese and English