01 Internal Audit Supervisor/ Team Leader

► Responsibilities:
- Identify the risk, do the annual risk assessment and develop Internal Audit Plan.
- Design the Audit Program, identify testing to be performed & testing procedure
- Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control.
- Make recommendations for internal control improvement and summarize the Internal Audit report.
- 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 3 years of experience in Internal Audit including at least 1 year of experience in Internal Audit Team Leader.
- The CIA Certification is a plus.
- Proficiency in English (Toiec result from 600 & above)
- Competence of: Communication, Persuasion and Collaboration, Critical Thinking.
- Technical Expertise of IPPF, Governance, Risk and Control, Business Acumen.
- Pro-active.
- 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: (please note clearly your applying position: Assistant Manager or Manager)
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: https://yamaha-motor.com.vn/tuyen-dung-yamaha/co-hoi-viec-lam/

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;

► 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.

- Lương tháng thứ 13
- Cơ hội đào tạo
- Nghỉ mát hằng năm

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp