Internal Auditor
Mức lương: 25-30 triệu
Đã hết hạn nộp hồ sơ - 143 lượt xem
Ngày cập nhật: 03/10/2018
Thông Tin Tuyển Dụng
Mô tả công việc
* Audit plan - Conduct the opening audit with the auditee and obtain information to determine/identify the areas of risk in order to design the appropriate audit program which will outline the fieldwork neccessary to achieve the audit objectives
* Field work – Analyze and evaluate data, information or processes in order to determine compliance with establish procedures, policies, standards and legal requirements which shall be noted down in the Audit Report
* Draft audit report – Prepare the Draft Audit Report based on the Field Memorandum and recommend possible resolution of found audit issues in line with the IA policies and procedures
* Final report – Develop the final audit report taking into consideration all inputs provided by the relevant parties in compliance with IA Policies and Procedures
* Follow up implementation – Verify the Auditee’s implementation of the recommended actions to the issues raised in the final audit report in order to ensure timely resolution of the audit observation
* Specific role assignment – Timely provide the requirements/results for the particular task(s) as assigned by the Audit Specialist in large or complex audit activities, in accordance with the Internal Audit Policies and Procedures to ensure the timely completion of the Audit activities
Other details will be discussed in the Interview
* Field work – Analyze and evaluate data, information or processes in order to determine compliance with establish procedures, policies, standards and legal requirements which shall be noted down in the Audit Report
* Draft audit report – Prepare the Draft Audit Report based on the Field Memorandum and recommend possible resolution of found audit issues in line with the IA policies and procedures
* Final report – Develop the final audit report taking into consideration all inputs provided by the relevant parties in compliance with IA Policies and Procedures
* Follow up implementation – Verify the Auditee’s implementation of the recommended actions to the issues raised in the final audit report in order to ensure timely resolution of the audit observation
* Specific role assignment – Timely provide the requirements/results for the particular task(s) as assigned by the Audit Specialist in large or complex audit activities, in accordance with the Internal Audit Policies and Procedures to ensure the timely completion of the Audit activities
Other details will be discussed in the Interview
Yêu cầu ứng viên
- Local Vietnamese aged above 28 years old
- University graduation in Finance or Business (Certified Public Accountant/CPA or Certified Internal Audit/CIA is preferable)
- 6 years' experience in various auditing functions
- Strong Communication skill in English
- Highly proficient in MS Office, Company ERP system
- Proficient in Technical writing, excellent knowledge in Business and technical terminology
- Good analytical skills and attention in detail
- Good impact and influence skills
- Project management skills
HOW TO APPLY
Interested candidates are kindly invited to send your full application (including Cover letter in English, CV in English, copies of Qualifications/Certificates) to below address:
Admin & HR Department
Zamil Steel Buildings Vietnam Co., Ltd.
14th Floor, Landmarks 72, Keangnam Tower, Pham Hung Str., Nam Tu Liem Dis., Hanoi
or direct application by clicking "APPLY NOW" button for sending your full application
- University graduation in Finance or Business (Certified Public Accountant/CPA or Certified Internal Audit/CIA is preferable)
- 6 years' experience in various auditing functions
- Strong Communication skill in English
- Highly proficient in MS Office, Company ERP system
- Proficient in Technical writing, excellent knowledge in Business and technical terminology
- Good analytical skills and attention in detail
- Good impact and influence skills
- Project management skills
HOW TO APPLY
Interested candidates are kindly invited to send your full application (including Cover letter in English, CV in English, copies of Qualifications/Certificates) to below address:
Admin & HR Department
Zamil Steel Buildings Vietnam Co., Ltd.
14th Floor, Landmarks 72, Keangnam Tower, Pham Hung Str., Nam Tu Liem Dis., Hanoi
or direct application by clicking "APPLY NOW" button for sending your full application
Quyền lợi được hưởng
- Please visit our Company website for more details
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
ZAMIL STEEL VIETNAM
14th Floor, Landmarks 72, Keangnam Tower, Pham hung Street, Nam Tu Liem District, Hanoi
Người liên hệ: Ms. Cao Thi Lan
14th Floor, Landmarks 72, Keangnam Tower, Pham hung Street, Nam Tu Liem District, Hanoi
Người liên hệ: Ms. Cao Thi Lan
WHO WE ARE? We, ZAMIL STEEL VIETNAM, are heavy industrial manufacturing company specializing in the design, manufacture and supply of pre-engineered steel buildings, owning 2 factories and 17 sales offices in the South East Asia with major presence in the global market. WHAT WE OFFER? Our business growth initiatives have ...Chi tiết
WHO WE ARE? We, ZAMIL STEEL VIETNAM, are heavy industrial manufacturing company specializing in the design, manufacture and supply of pre-engineered steel buildings, owning 2 factories and 17 sales offices in the South East Asia with major presence in the global market. WHAT WE OFFER? Our business growth initiatives have always been parallel with the career growths of our people. We commit to create a professional & friendly working environment together with continuous career path improvement. If you are looking for a place to build your career, our Company is the right place for you. WHAT WE NEED? We are currently in need of a highly qualified and career-driven individual to fill some positions for our Head Office based at 14th Floor, Landmarks 72, Keangnam Tower, Pham Hung Street, Nam Tu Liem District, Hanoi. Ẩn chi tiết
Bạn đang xem tin việc làm Internal Auditor trong ngành được tuyển dụng tại bởi ZAMIL STEEL VIETNAM. ZAMIL STEEL VIETNAM đang cần tuyển 0 người nhân sự với hình thức làm việc: Toàn thời gian cố định. Yêu cầu kinh nghiệm Không yêu cầu. Website tìm việc làm timviec24h.vn cập nhật tin Internal Auditor cách đây lúc 18/04/2020 00:00:00. Người tìm việc lưu ý không nên đặt tiền cọc khi xin việc . Chúng tôi luôn cố gắng đưa tin tức tuyển dụng nhanh và chính xác nhất cho bạn.
Tìm thêm việc làm
ZAMIL STEEL VIETNAM
Địa chỉ: 14th Floor, Landmarks 72, Keangnam Tower, Pham hung Street, Nam Tu Liem District, Hanoi
Quy mô: 1.000-4.999 nhân viên
Việc làm tương tự
Internal Auditor
Mức lương: 25-30 triệu | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ