Thông tin tổng quan
Ngành nghề:
Xuất nhập khẩu/Logistics
Số lượng cần tuyển:
1
Kinh nghiệm:
1-3 năm
Hình thức làm việc:
Toàn thời gian cố định
Yêu cầu bằng cấp:
Đại học
Chức vụ:
Nhân viên/chuyên viên
Phúc lợi được hưởng
Team Building
Tăng lương
Nghỉ phép có lương
Cơ hội du lịch
Chăm sóc sức khỏe
Đào tạo
Tiền thưởng
Bảo hiểm xã hội
Mô tả công việc
- Assist in the development of risk-based IA plan as guided in the IA Manual and as assigned by Supervisor internal auditor Assistant Manager of IAC Manager of IAC
- Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits
- Prepare the logistics for assigned audits
- Perform audit program and prepare working papers as meeting minute, audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
- Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
- Participate in kick-off and fieldwork and closing meetings of assigned audits
- Timely escalate significant issues to Team leader for support
- Assist Team leader to prepare a concise and informative audit report to effectively communicate the audit issues.
- Assist Team leader to follow up the closure of audit issues for assigned audits
- Timely report to the Supervisor on overdue management actions of assigned audits
- Maintain IA records of assigned audits as the IA Manual’s requirements
- Comply with general policies and procedures of the Company
- Apply and promote the core values of the Company
- Report to Assistant Manager of IAC on administrative activities of IAC
- Any other expertise tasks as per assignment HQ amp; BOD
- Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits
- Prepare the logistics for assigned audits
- Perform audit program and prepare working papers as meeting minute, audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
- Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
- Participate in kick-off and fieldwork and closing meetings of assigned audits
- Timely escalate significant issues to Team leader for support
- Assist Team leader to prepare a concise and informative audit report to effectively communicate the audit issues.
- Assist Team leader to follow up the closure of audit issues for assigned audits
- Timely report to the Supervisor on overdue management actions of assigned audits
- Maintain IA records of assigned audits as the IA Manual’s requirements
- Comply with general policies and procedures of the Company
- Apply and promote the core values of the Company
- Report to Assistant Manager of IAC on administrative activities of IAC
- Any other expertise tasks as per assignment HQ amp; BOD
Yêu cầu công việc
- Bachelor’s Degree in AuditingAcingFinanceBusiness
- Basic understanding of governance, risk and control concepts, and the International Professional Practices Framework IPPF by the Institute of Internal Auditors the “IIA” is favorable
- Good understanding of acing principles and financial statements
- Good understanding of operational processes and systems
- Experience • Experience in the roles of evaluating the adequacy and effectiveness of business processes, controls and risk management
- Basic understanding of governance, risk and control concepts, and the International Professional Practices Framework IPPF by the Institute of Internal Auditors the “IIA” is favorable
- Good understanding of acing principles and financial statements
- Good understanding of operational processes and systems
- Experience • Experience in the roles of evaluating the adequacy and effectiveness of business processes, controls and risk management
Quyền lợi
- Competitive salary
- Regulatory insurance
- Travel
- Allowance
- Bonus 3 timesyear 13th month salary, KPI amp; Fiscal Year bonus
- Training
- Annual salary increase
- Regulatory insurance
- Travel
- Allowance
- Bonus 3 timesyear 13th month salary, KPI amp; Fiscal Year bonus
- Training
- Annual salary increase
Giới thiệu về công ty
