Internal Control Associate - Ho Chi Minh

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☞ Công Ty TNHH Cơ Hội Và Thách Thức

Ver: 133

Día de actualización: 04-05-2024

Ubicación: Ho Chi Minh

Categoría: Exportar / Importar

Posición: Nhân viên

Salario: 10.000.000 VND - 20.000.000 VND MONTH

Educación: Cử nhân

Experiencia: 2 - 5 năm kinh nghiệm

Sexo: Nữ

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Descripción del trabajo

* Key Objective:

- Under the supervision of Finance Controller, the Internal Control Associate will participate in the planning, fieldwork, testing and data analysis, interviewing, evaluation of internal control processes, identification of observation, and preparation of reports in accordance with company policies and procedures.

* Main Duties and Responsibilities:

- Conduct audits and reviews including assessing risks; evaluating internal control design and effectiveness; developing and managing audit programs, work plans, and resource budget; and performing fieldwork, testing and data analysis.

- Prepare work papers and reports consistent with audit plan procedures with a high level of technical accuracy.

- Provide frequent updates to the Management on status of assigned work including immediate communication of any issues or challenges.

- Collaborate with the Management to assess the impact of internal control deficiencies and develop recommendations.

- Performs other duties as assigned.

Requerimiento de trabajo

- Proficiency in English and Vietnamese language

- Business-course related graduate

- Two-year experience in a relevant field is an advantage.

- Strong written and oral communication skills.

- Ability to address issues and effect change

Información del contacto

Contacto: Mr. Linh

Habla a: 60/26 Yên Thế, Phường 2 , Quận Tân Bình , Hồ Chí Minh , Viet Nam

Plazo: 03-06-2024

Haga clic para postularse como candidato gratuito

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