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Internal Audit Executive – Daikin Air Conditioning (Vietnam) Joint Stock Company

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Ngày hết hạn
2022-10-12 00:00:00

PHÚC LỢI CÔNG VIỆC

  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

MÔ TẢ CÔNG VIỆC

  • Assisting the Internal Audit Manager in carrying out the annual audit plan.
  • Support risk owners to conduct annual risk assessment. Work with BOM to determine prioritized risks, consult risk owners in setting up action plan.
  • Proactively consult management in seting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
  • Develop annual audit plan by risk-based approach. Preparing auditing reports.
  • Distributing the reports to the relevant people.
  • Assisting the Internal Audit Manager in carrying out the annual risk assessment.
  • Assist the Internal Audit Manager in ensuring the compliance with local regulation and Internal Audit policy of the company.
  • Attending meeting with process owners to understand the current process of each department.
  • Supporting to build up operation processes based on current practice of each department.

YÊU CẦU CÔNG VIỆC

  • Bachelor’s degree in Audit/ Accounting.
  • 2-3 years experience in Internal Audit/Risk management or Big 4 companies.
  • Proficiency in Ms Office (Word, Excel, Powerpoint).
  • Strong in English communication skills (verbal & oral).
  • Good written and oral communication skill in dealing with internal contacts.
  • Good time management and organizational skill.
  • Be able to work independently and under pressure and team work.
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