Chuyên Viên Kiểm Toán Doanh Thu (Ưu Tiên Kinh Nghiệm Kiểm Toán)

- Control reconciliation for revenue among each of system in IT system.

- Work with other dept and control revenue/cost for accrual is correct & reasonable.

- Review and comment Acknowledgement based on UAT result on development system.

- Work closely with IT, MIS Team in solving all aspects of revenue control, revenue risk, fraud management and collections/recovery activities.

 - Propose and/or assist Manager in developing relevant control point.

- Others duties and tasks are assigned according to the production and business demand of the Company

+ University Diploma or Bachelor Graduate in Accounting/finance

+ Minimum two years experience in auditing

+ Finance qualification or experience is an added advantage

Knowledge and Skills

+ Knowledge with Oracle sql, pl/sql is a asset

+ Telecom knowledge is an asset

+ Must have strong analytical and problem solving skills

+ Ability to work independently and work under pressure

+ Ability to work long working hours and during weekends as and when required

Year-end bonus based on company business and personal KPI achievement

Compulsory insurance based on full salary recorded in labor contract

Extra healthcare benefits applied at private hospital

Annual health check

Bonus on birthday, national day, funeral, wedding, giving birth,...

>12 annual paid leave/year

Training package on soft skills/professional knowledge

Working environment: modern, friendly, open and high chance of promotion