Internal Audit Officer
Phúc lợi dành cho bạn
Mô tả công việc
- Make and develop annual audit plan.
- Carry out auditing operations of departments at Head Office/Branches/Rep. Offices according to annual audit plan as well as unexpected audit plan.
- Cross check operation of some departments daily.
- Communicate audit results and recommendations to audited PIC, thence; make audit report to Head of Internal Audit.
- Make consolidated audit report to Head of Internal Audit from audit reports of other officers.
- Follow up the feedback of related department to audit report.
- Follow up corrective action plan of related departments.
- Make proposals and recommendations where relevant for the improvement of internal Audit activities.
- Support other staffs where necessary to ensure the smooth operation of the department.
- Make monthly reports to Department Head for schedule working of auditor’s.
- Perform duties that stipulated in Internal Audit Regulation of company.
- Carry out other tasks and duties given by the Department Head
Yêu cầu công việc
- Bachelor’s degree in economics, finance, accounting & auditing
- Working experience: above 1-2 years in internal audit field.
- Work experience in foreign company is an advantage
- Strong knowledge about Internal Audit.
- Must be able to work under high pressure.
- Must be well organized, and accurate in works.
- Must be able to maintain confidentiality about all related jobs.
- Willing to go on business trip
- English skill: Excellent (writing), Good (speaking & listening)
- Male, under 28 years old.
Phúc lợi công việc
- Discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Mirae Asset (Việt Nam)
26/07/2021
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Tiếng Anh
Đại học
1 năm
Nam, dưới 29 tuổi
Công ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Mirae Asset (Việt Nam)