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*JOB PURPOSE
Planning, deploying, evaluating and checking operation of other departments about compliance and effectiveness of policies, regulations in order to detect risks, frauds in time, then proposing solutions to mitigate risk and improve business effectiveness.
*PRINCIPAL ACCOUNTABILITIES
• University or higher degree in Audit, Accounting, Finance or equivalent
• Desirable Certification (CIA, CISA, ACCA, CPA, etc) is a preferred
• Good English Skills with IELTS 6.0, TOEIC 800 or equivalent
• 3+ years of working experiences as Internal Audit in big company or External Audit in Big4 Firm
• Thorough understanding of Internal Audit & Compliance practices in Vietnam and knowledge of internal control frameworks (COSO)
• Experience in SOX is a plus
• Business acumen and understanding of business operations is highly appreciated
• Sense of audit risk and risk perception
• Good communication skills and be able to work independently with minimum supervision
• Good interpersonal skills and comfortable, confident in meetings and communicating audit recommendations to senior management
Hồ Chí Minh, Hà Nội, Đà Nẵng, Cần Thơ, Khánh Hòa, Hải Phòng
Hạn nhận hồ sơ: Không giới hạn
Hồ Chí Minh, Hà Nội, Bà Rịa - Vũng Tàu, Bình Dương, Bình Định, Cần Thơ, Đà Nẵng, Hải Phòng, Khánh Hòa, Kiên Giang, Quảng Ninh, Nghệ An, Thừa Thiên- Huế
Hạn nhận hồ sơ: Không giới hạn
Hồ Chí Minh, Hà Nội, Cần Thơ, Bình Dương, Bà Rịa - Vũng Tàu, Hải Phòng, Khánh Hòa, Kiên Giang, Nghệ An, Thừa Thiên- Huế, Bình Định, Đà Nẵng, Quảng Ninh
Hạn nhận hồ sơ: Không giới hạn
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