Internal Auditor Supervisor
Japfa Comfeed Vietnam Ltd
Hương Canh, Bình Xuyên, Vĩnh Phúc
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Vĩnh Phúc
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
- Identify and document control and process weaknesses and provide evidential support for findings.
- Organize and reference work papers for review by Supervisor and Head of IA.
- Perform audit tests and prepare working papers.
- Develop a thorough understanding of business processes in scope for assigned audits.
- Participate in closing meetings with auditee at the end of fieldwork and providing clear explanations for identified issues.
- Supporting and assisting IA Manager North in the development of annual IA plan and contributing to safeguarding of company assets by ensuring that appropriate controls are in place and operating effectively.
- Organize and reference work papers for review by Supervisor and Head of IA.
- Perform audit tests and prepare working papers.
- Develop a thorough understanding of business processes in scope for assigned audits.
- Participate in closing meetings with auditee at the end of fieldwork and providing clear explanations for identified issues.
- Supporting and assisting IA Manager North in the development of annual IA plan and contributing to safeguarding of company assets by ensuring that appropriate controls are in place and operating effectively.
Quyền lợi được hưởng
13th month bonus
,#24-hour accident insurance, health insurance, illness insurance
,#The shuttle bus from Hanoi to Vinh Phuc and backup in day
,#24-hour accident insurance, health insurance, illness insurance
,#The shuttle bus from Hanoi to Vinh Phuc and backup in day
Yêu cầu kỹ năng
Auditing, English, Analytical Skills, Document Control, Audit Process
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