Số lượng: 01
Cấp bậc: Trưởng nhóm
Loại hình công việc: Toàn thời gian cố định
- Assist to prepare and revise annual audit plan based on risk assessment, concerns identified by the management and complied with APBL Group guidelines.
- Prepare fiscal budget for operating activities of IAD.
- Prepare specific audit plan for VBL opcos & department and allocate field works for team
member to ensure efficiency and effectiveness of the audit.
- Perform audit jobs according to the approved plans and assigned tasks to ensure the compliance and effectiveness of internal controls, through steps:
+ Walkthrough of processes
+ Sample testing
- University graduate in Auditing and Accounting. (Certified Public Accountant (CPA); Certified Tax Advisor (CTA))
- Over 10 years experience in auditing & accounting and applicable law.
- Conversant with spoken and written English.
- Good interpersonal, communication and presentation skills.
- Fluent in using PC software: MS office, ERP: Oracle System and other utilities.
- Familiar with COSO framework and the best practice for internal audit.
- Honest, careful, independent, objective, sharply to detect audit finding.
- Understanding Business Operation and Risk Based Assessment.
- Deep knowledge about accounting, finance and taxation in Vietnam.
- Ability to work under pressure
- Ability to work independent and teamwork.
11-10-2013 (Đã hết hạn)