01 Internal Audit Staff

- Conduct Internal auditing base on Internal Audit Program (execute testing, document)
- Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control.
- Identify the risk & make recommendations for internal control improvement to mitigate the risk.
- Prepare Internal Audit report
- Check and confirm Corrective Action follow up
- Coordinate with external auditors and internal auditors of mother company to conduct the periodic audits.
- Other assignment from Internal Audit Manager.

► Requirements:
- Graduated from university, major auditing/ accounting/ finance/business
- Work experience: At least 1 years of experience in Internal/external Audit
- Good understanding about internal controls, process documentation, analysis and evaluation.
- The CIA Certification is a plus
- Proficiency in English (TOEIC 550 & above)
- Good communication.
- Ability to work independently as well as work in team

► Benefits:
- Working time: average 22 working days / month
- Time: 07:45 - 16:25
- Location: Yamaha Motor Việt Nam Factory – Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN.
- Company has buses to pick up employees everyday with travel allowances, attractive salary, and many other benefits.

► Application:
Candidates can apply directly or via email to one of the following address:
- Directly:
Recruitment group – HR Dept.
Công ty TNHH Yamaha Motor Việt Nam
Lô 59-68, Khu Công nghiệp Nội Bài, Quang Tiến, Sóc Sơn, Hà Nội.

- Via Vietnamworks or Yamaha website: http://yamaha-motor.com.vn/tuyen-dung/ha-noi

Application forms include:
- [Compulsory] Application form (Download at: http://yamaha-motor.com.vn/tuyen-dung/ha-noi)
- Cover letter in Vietnamese/ English/ Japanese.
- Copy of ID card;
- Copy of Certifications;

► Deadline: 17/05/2019.

► Notice:
- Time and location for test and interview will be announced via email or phone number
- Only qualified candidates will be contacted.
- Company will check original certifications before interviewing.

- Cơ hội đào tạo
- Công ty có xe đưa đón dành cho nhân viên
- Bữa trưa tại công ty

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