SUNJIN

Kiểm toán viên nội bộ

General Information:

Quantity: 1

Experiences: 1 - 2 years

Degree: Bachelor

Level: Staff

Working Place: Ho Chi Minh City or Dong Nai

Income: 13-18 Mil

I. JOB DESCRIPTIONS:

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 Internal Audit team of the parent company 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.
Provide support in investigating suspected fraudulent activities within the organization as requested by management.
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.

II. JOB REQUIREMENTS:

University degree or above majoring in: Auditing/Accounting/Finance.
1-2 years of experience in a similar position (Internal Audit)
Exhibit a fundamental understanding of Standard Operating Procedure (SOP)
English communication, good reading and translation.
Fluently use office informatics, and know how to apply technology to serve the job.
Flexibility and a willingness to travel for business trips to operational sites are integral parts of the role. (1-2 times/ month)
Have good communication skills

III. WORKPLACE & WORK TIME: