Internal Auditor

This position is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operation. Helps an organization accomplish its objective by approach to evaluate and improve the effectiveness of risk management, control and governance processes.

-Reviewing the systems established to ensure compliance with policies, plans,
procedures, laws, and regulations which could have a significant impact on
operations and reports and whether the company is in compliance
-Prepare and present reports that reflect audit’s results and document process
-Identify risk and recommend risk aversion measures
-Create audit plan, monitor implementation of departments
-Other task assigned by Internal Audit Manager.

- Bachelor/ Major in : Auditing, Finance, Accounting ….
- At least 3-4 years experience in Internal Audit, Finance , Accounting…
- Good at English
- Good at communication,

- Thưởng performance cuối năm
- Laptop cho nhân viên
- Có khu ăn uống, gym cho nhân viên

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