Internal Control Executive
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 119 lượt xem
Ngày cập nhật: 14/01/2019
Thông Tin Tuyển Dụng
Mô tả công việc
• Maintain Risk Control Matrix, conduct internal audits and make recommendations for the improvement of the efficiency of operation.
• Compile the working papers and document properly to substantiate the audit reports
• Ensure all audit recommendations, both internal and external, have been fully implemented and appropriate control procedures are being in place, and compliance policy and guidelines issued are strictly followed by the respective operational units.
• Coordinate with Group internal audit and external audit to share work done as request.
• Fraud and error detection and investigation.
• Others duties assigned by Supervisor.
• Compile the working papers and document properly to substantiate the audit reports
• Ensure all audit recommendations, both internal and external, have been fully implemented and appropriate control procedures are being in place, and compliance policy and guidelines issued are strictly followed by the respective operational units.
• Coordinate with Group internal audit and external audit to share work done as request.
• Fraud and error detection and investigation.
• Others duties assigned by Supervisor.
Yêu cầu ứng viên
Qualifications & Experience
• University Graduate majoring in Auditing or Accounting
• 2-3 years auditing or business process experience. Prefer experience working in international auditing companies (Big4) or a GSM telecommunications service provider
Knowledge and Skills
• Strong interpersonal, conceptual & analytical skills
• Working knowledge of MS Office, knowledge of MS Visio will be an added advantage
Language
• Good communication skills in both Vietnamese and English
• University Graduate majoring in Auditing or Accounting
• 2-3 years auditing or business process experience. Prefer experience working in international auditing companies (Big4) or a GSM telecommunications service provider
Knowledge and Skills
• Strong interpersonal, conceptual & analytical skills
• Working knowledge of MS Office, knowledge of MS Visio will be an added advantage
Language
• Good communication skills in both Vietnamese and English
Quyền lợi được hưởng
- 13th month bonus
- AON health care
- AON health care
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
VIETNAMOBILE
6th Floor, King Building - No. 7 Chua Boc Street, Dong Da, Hanoi, Ha Noi, Vietnam
Người liên hệ: Recruitment Team
6th Floor, King Building - No. 7 Chua Boc Street, Dong Da, Hanoi, Ha Noi, Vietnam
Người liên hệ: Recruitment Team
Vietnamobile is a new mobile operator in Vietnam, a joint venture of Hutchison Telecom (part of the Hutchison Whampoa Group) and Hanoi Telecom. We are looking for qualified candidates with the right attributes and the drive to be successful to participate in this challenging Telecom industry. Ẩn chi tiết
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VIETNAMOBILE
Địa chỉ: 6th Floor, King Building - No. 7 Chua Boc Street, Dong Da, Hanoi, Ha Noi, Vietnam
Quy mô: 500-999 nhân viên
Việc làm tương tự
Internal Control Executive
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ