Employees First!

Lương: Thỏa Thuận

Địa điểm: Khối Văn Phòng

Hạn nộp hồ sơ: 27/10 — 26/11/2021

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Overral: Ensuring compliance with internal control procedures, and regulations of back-office team.

Key Tasks

  • Prepare a quarterly audit plan for all department (Procedure & Finance Auditing)
  • Writing processes management after review
  • Check the compliance and observance of processes/ regulations of the department.
  • Coordinates work with Finance, Legal & Compliance and other control-related activities and with others within Internal Audit.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Prepare a quarterly for report Assist in other tasks required

Requirements

  • Female, Graduated in Finnance - Audit - Economic, CPA Certification (preferred)  
  • At least 05+ years with the role of Internal Audit in the Corporate.
  • Excellent oral and written communication skills
  • Works effectively in a fast-paced environment
  • Senior management position in a diverse accounting environment.
  • Worked with ERP system, especially SAP.
  • Competent in office computer skills
  • English communication.
  • Highly committed, passion, well organized, pro-active, honest, integrity, detailed and creative thinking.

 

 

 

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