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    Mô tả Công việc

    • Execute scheduled audit engagements in strict alignment with the approved annual internal audit roadmap.
    • Conduct specialized ad-hoc audit assignments and investigative reviews as requested by Executive Management.
    • Synthesize, structure, and archive comprehensive audit working papers while compiling formal evaluation reports.
    • Formulate recommendations to enhance internal control mechanisms, risk management frameworks, and operational governance procedures.
    • Fulfill supplementary auditing responsibilities assigned directly by the Senior Manager of the Group Internal Audit Department

    Yêu Cầu Công Việc

    • Bachelor’s Degree in Auditing or Accounting (Mandatory requirement).
    • Active CPA or CIA professional certification is preferred.
    • 1 to 3 years of dedicated internal audit or internal control experience, preferably acquired within manufacturing enterprises.
    • Functional familiarity with SAP ERP software and advanced command of MS Office tools (Word, Excel, PowerPoint).
    • Full professional English capability across 4 skills to interact effectively with expatriate audit leadership.
    • Outstanding analytical acumen, strong negotiation capabilities, high integrity, detail-oriented approach, and collaborative mindset.

    Phúc lợi

    • Laptop
    • Chế độ bảo hiểm
    • Du Lịch
    • Phụ cấp
    • Du lịch nước ngoài
    • Chế độ thưởng
    • Chăm sóc sức khỏe
    • Đào tạo
    • Tăng lương
    • Nghỉ phép năm

    Thông tin khác

    • Bằng cấp: Đại học
    • Độ tuổi: 30 - 40
    • Lương: 12 Tr - 18 Tr VND

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