Ngày đăng
19/11/2020
Số lượng tuyển
1
Chức vụ
Nhân viên
Hình thức làm việc
Toàn thời gian cố định
Yêu cầu giới tính
Nữ
Kinh nghiệm
2 năm
Bằng cấp
Cử nhân
Ngôn ngữ
Tiếng Anh
Ngành nghề
Ngoại ngữ
- Tài chính / Kế toán / Kiểm toán
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.
- Other duties and tasks are assigned according to the production and business demand of the Company
- 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.
- Other duties and tasks are assigned according to the production and business demand of the Company
Quyền lợi được hưởng
- Year-end bonus based on company business and personal KPI achievement
- Compulsory insurance based on full salary recorded in labor contract
- Extra healthcare benefits applied at private hospital
- Annual health check
- Bonus on birthday, national day, funeral, wedding, giving birth,...
- >12 annual paid leave/year
- Training package on soft skills/professional knowledge
- Working environment: modern, friendly, open and high chance of promotion
- Compulsory insurance based on full salary recorded in labor contract
- Extra healthcare benefits applied at private hospital
- Annual health check
- Bonus on birthday, national day, funeral, wedding, giving birth,...
- >12 annual paid leave/year
- Training package on soft skills/professional knowledge
- Working environment: modern, friendly, open and high chance of promotion
Yêu cầu công việc
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.
Địa điểm làm việc
Số 7 Chùa bộc, Đống đa
Từ khóa
Vietnamobile
Địa chỉ:
Số 7 Chùa bộc, Đống đa
Quy mô:
Đang cập nhật...