Internal Auditor specialist

Công ty TNHH TAISUN Việt Nam

Mức lương: 12 - 20 triệu Kinh nghiệm: 1 năm Nơi làm việc: Tp Hồ Chí Minh Trình độ: Đại học Đã hết hạn

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Nộp đơn Lưu việc làm

Mô tả công việc

1. Develop and understanding of operations and identifies related risks and controls of accounting and finance.
2. Monitoring the compliance, execution of processes and regulations of the departments in the company.
3. Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.
4. In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.
5. Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.
6. Assist in preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.
7. Assisting in data preparation for CSR/ESG Project.

Yêu cầu công việc

- University graduation major Economic, Finance/accounting/Audit/ BA;
- Minimum: 1–2 years;
- English or Chinese: good communication;
- Very strong analytical skills and problem-solving skills;
- Strong communication skill in Chinese;
- Demonstrated familiarity with budget analysis, financial evaluation for trade activities and work plan.
* Skills:
- Strong Microsoft office skills (excel, power point, & word);
- Good at integration & coordination;
- Good communication skills;
- Good follow through.
Working conditions:
- Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
- Working hour: 08:00 - 17:30 (Monday - Friday) & 08:00 - 12:00 (Saturday)

Phúc lợi công việc

- Flexible worktime (TSN office);
- Annual bonus (avg. 1.5 month);
- Labor day bonus;
- Mid-Autumn bonus;
- Absenteeism bonus;
- Reward for Outstanding employee/dept;
- Insurance pay on total salary;
- Free products;
- Marital/Funeral/Sickness support;
- Touring trip/Touring fee;
- Birthday gift;
- Int'l Women day's gift;
- Vietnamese women day's gift;
- Children day's gift;
- Year-end gift;
- No interest loan for emergent needs;
- Training on the job.