Thương lượng
Hồ Chí Minh,
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1. Conduct internal audit assignments on operation, compliance, finance areas through full audit procedures:
- Assist line manager to define audit scope
- Prepare audit program
- Understand process
- Conduct the audit field work
- Prepare audit report
- Perform follow-up audit
2. Perform a critical review of current policies and procedures to ensure that they are relevant, effective and adequate to meet its objectives, corporate standard procedures / policies and business requirements.
3. Others:
- Follow-up for remediation action of Corporate Audit
- Responsible for executing and completing fraud audit, COBC case investigation
- Build up Mitigating control for role conflicts in SAP system
- Assist line manager to do some Risk Management Projects and ad-hoc assigned by Leadership Team
- 2 – 3 years experiences in Internal Audit / Internal Control
- University / Bachelor’s degree is required
- Work for Big4 or FMCG is preferable
- Analytical skills, interpersonal skill
- Negotiation to develop collaborative relationships
