Mô tả công việc
Provide expert consulting services for company audits.-Interview company staffs to obtain information required for audits.
Review audit work, evaluate audit results and prepare audit documentations.-Analyze root causes of audit issues and provide corrective actions.
Follow and enforce corporate audit standards.-Develop best practices to improve audit quality.-Utilize six sigma methodologies in audit assignments.
Identify potential risks and develop mitigation plans.-Perform audit analysis and reporting for management.-Assist Manager in developing audit scope and schedules.
Provide direction to team members in executing audit activities-Evaluate internal controls, identify gaps, and develop corrective actions.
Internal accountant task
Yêu cầu công việc
Around 5 years experience for similar position-English (Upper intermediate level)-Hing Knowledge about Vietnam tax, international tax, and investment
Certification for chief accountant-Working experience in consulting company
Paid leave-Bonus (1 month)-Raise in salary-Social insurance-Medical insurance-Free parking
Work from 8h - 17h, Mon - Half Sat
Máy tính xách tay, Du Lịch, Xe đưa đón, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Chế độ nghỉ phép