Senior Internal Audit
Mức lương: 15-20 triệu
Đã hết hạn nộp hồ sơ - 203 lượt xem
Ngày cập nhật: 26/02/2020
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Nhân viên
Ngành nghề: Kế toán/Kiểm toán, Pháp luật/Pháp lý
Mô tả công việc
Internal Audit Senior Job Level:
Internal Audit Senior reports to Internal Audit Manager and performs the audit engagements at Office and Restaurants including: planning, fieldwork, report, and follow up findings and recommendations as well as any other duties requested by the Internal Audit Manager.
Key responsibilities:
1. Assist in the preparation of annual risk assessment and internal audit plan;
2. Conduct audit engagements at Office and Restaurants according to the approved audit plan;
3. Examine the tax filings and discuss with Internal Audit Manager the potential tax risks;
4. Recommend the necessary supporting documents for tax compliance under review/audit;
5. Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions;
6. Follow-up corrective action progress after review/audit;
7. Participate in the tax audit process and recommend on the presenting the requested information to the tax authority, if conduct;
8. Prepare and submit the draft reports for Internal Audit Manager’s review in accordance with deadlines.
HCM Office: Blue Sky Office Tower - 1 Bach Dang St., Ward 2, Tan Binh Dist., HCMC
HN Office: 292 Ba Trieu St., Le Dai Hanh Ward, Hai Ba Trung Dist., Hanoi City
Internal Audit Senior reports to Internal Audit Manager and performs the audit engagements at Office and Restaurants including: planning, fieldwork, report, and follow up findings and recommendations as well as any other duties requested by the Internal Audit Manager.
Key responsibilities:
1. Assist in the preparation of annual risk assessment and internal audit plan;
2. Conduct audit engagements at Office and Restaurants according to the approved audit plan;
3. Examine the tax filings and discuss with Internal Audit Manager the potential tax risks;
4. Recommend the necessary supporting documents for tax compliance under review/audit;
5. Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions;
6. Follow-up corrective action progress after review/audit;
7. Participate in the tax audit process and recommend on the presenting the requested information to the tax authority, if conduct;
8. Prepare and submit the draft reports for Internal Audit Manager’s review in accordance with deadlines.
HCM Office: Blue Sky Office Tower - 1 Bach Dang St., Ward 2, Tan Binh Dist., HCMC
HN Office: 292 Ba Trieu St., Le Dai Hanh Ward, Hai Ba Trung Dist., Hanoi City
Yêu cầu ứng viên
1. Bachelor’s degree with an emphasis in Accounting, Taxation, or Law;
2. At least 2-3 years of working experience in law firms or tax advisory firms is advantage;
3. Strong understanding and interpretation of Vietnamese tax laws and regulations;
4. Excellent verbal and written communication skills;
5. Fluent in English is advantage but not require;
6. Sound computer literacy (MS Excel, Word and Power Point essential).
2. At least 2-3 years of working experience in law firms or tax advisory firms is advantage;
3. Strong understanding and interpretation of Vietnamese tax laws and regulations;
4. Excellent verbal and written communication skills;
5. Fluent in English is advantage but not require;
6. Sound computer literacy (MS Excel, Word and Power Point essential).
Quyền lợi được hưởng
- Lương tháng 13
- 12 ngày phép năm
- voucher KFC, thẻ giảm giá
- 12 ngày phép năm
- voucher KFC, thẻ giảm giá
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
KFC VIETNAM JOINT VENTURE CO., LTD.
Level 12, Blue Sky Office Tower - 1 Bach Dang St., Ward 2, Tan Binh Dist.
Người liên hệ: HR Department
Level 12, Blue Sky Office Tower - 1 Bach Dang St., Ward 2, Tan Binh Dist.
Người liên hệ: HR Department
With over 15 years of building and developing Kentucky Fried Chicken restaurants in Vietnam under the global standard of Yum! International, KFC Vietnam is on the way of consecutive growth and conquering at potential cities and provinces. Our plan from now until 2015, KFC Vietnam will open up to 200 ...Chi tiết
With over 15 years of building and developing Kentucky Fried Chicken restaurants in Vietnam under the global standard of Yum! International, KFC Vietnam is on the way of consecutive growth and conquering at potential cities and provinces. Our plan from now until 2015, KFC Vietnam will open up to 200 restaurants across the country and we will provide more than 7000 thousand jobs and training opportunities for people in Vietnam. The successful accomplishments that KFC Vietnam has acquired today coming from our people who are living and working with the spirit of “How We Win Together” for the mission of making KFC Vietnam become a great place to work. Let join us to bring the satisfaction and so-good taste of KFC to everyone across the country! Ẩn chi tiết
Bạn đang xem tin việc làm Senior Internal Audit trong ngành được tuyển dụng tại bởi KFC VIETNAM JOINT VENTURE CO., LTD.. KFC VIETNAM JOINT VENTURE CO., LTD. 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 Senior Internal Audit cách đây lúc 26/03/2020 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.
KFC VIETNAM JOINT VENTURE CO., LTD.
Địa chỉ: Level 12, Blue Sky Office Tower - 1 Bach Dang St., Ward 2, Tan Binh Dist.
Quy mô: 1.000-4.999 nhân viên
Việc làm tương tự
Senior Internal Audit
Mức lương: 15-20 triệu | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ