SUNJIN
Internal Auditor (HCM)
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- Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.
- Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.
- Collaborate with the Area Internal Audit team to ensure effective communication, coordination, and consistency in audit activities.
- Assist in providing oversight for other controls and monitoring functions related to risk management, compliance, security, ethics, and environmental issues.
- Carry out inspection activities and check the operational activities of departments to ensure compliance with the company's standards and procedures.
- Collaborate with external service providers or consultants as needed, ensuring their work aligns with internal audit objectives.
- Actively participate in the training program the internal audit team leader developed to enhance skills and contribute to continuously improving internal audit processes.
- University degree or above majoring in: Auditing/Accounting/Finance.
- 1-3 years of experience in a similar position (Internal Audit)
- Exhibit a fundamental understanding of Standard Operating Procedure (SOP)
- Can communicate in English fluently
- Have good communication skills
- Fluently use office informatics, and know how to apply technology to serve the job.
- Willing to travel when required by the job.
- Workplace: Sofic Tower, Thu Duc City, HCM city
- Work time: 7:30 - 16:30 (Monday - Saturday), off 2 Saturdays/ month
- Pay social insurance on total salary
- 24/24 accident insurance for employees
- Leave, holidays and company establishment date according to regulations
- Provide breakfast and lunch at factories
- Give birthday gifts and holiday gifts throughout the year
- Annual travel
- Internal and external training
- 13th month bonus + productivity bonus based on business performance
- Training program based on seniority
- Foreign language allowance
- Paid leave on the day the company is established
- Support for shuttle and business vehicles outside the market
- Phone, laptop, car support (according to company regulations)
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