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Internal Audit Staff - Nhân Viên Kiểm Toán Nội Bộ

  • Ha Noi
  • Experienced (Non - Manager)
  • Permanent
  • 2 - 3 Years
  • Negotiable
  • Accounting / Auditing / Tax
  • 08/04/2019

Job Description

The employee is responsible for conducting audit engagements and preparing audit reports by:
- Collecting, analyzing, verifying information about the organization’s systems and processes through reviewing manuals, policies, reports, financial statements, and other written materials, and interviewing organizational members where required
- Identifying risks of the organization’s systems and processes that do not comply with regulations, laws, standards, its policies and operating procedures
- Contributing ideas to the improvement of risk management, effectiveness and efficiency of policies and operation procedures
- Preparing audit reports that accurately document the audit process and its findings
- Other jobs requested by Team leader when needed

Job Requirement

- University graduate with bachelor degree in Auditing, Accounting or Business Management
- Working experience 2~3 years in Auditing & Accounting is an advantage
- Strong analytic skills with detail orientation
- Working with integrity, responsibility and team spirit
- Ready to go on business trip regularly

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