Mô tả Công việc
KEY RESPONSIBILITIES :
Assist to prepare audit program, conduct audit field work in HO and stores
Assess if internal controls in daily operation and systems are effective and efficient to achieve their goals
Assess if daily processes comply with company’s standard operation procedures, principles and statutory regulations
Conduct meeting with relevant management to address audit findings, provide constructive recommendations and agree on action plan
Document audit evidence and maintain high quality working paper
Summarize audit findings and prepare draft audit report
Timely follow up with relevant persons for implementation, and finalize the audit report.
KEY RESULT AREAS
Deal with our processes and procedures and check especially if our employees comply with the general procedures of the company.
Implement the operational and commercial audit on a regular basis.
Check the security conditions in the Head Office / Stores
Make evaluation meeting with different management level, point out the findings, analyze the risks and make recommendations
Prepare and file the working papers
Prepare the auditing report in Vietnamese and English
Follow up the findings and push the corrections
Able to conduct special cases audit in any time
Perform the other tasks assigned by the supervisor and the head of the internal audit department
Yêu Cầu Công Việc
Bachelor's Degree (Accounting & Auditing is preferred)
Language : English (Intermediate and Upper)
Ability to work under pressure, independently and willing to travel within Vietnam and abroad
Skills : Presentation, strong communication, analysis, teamwork