Nhân Viên Kiểm Toán Nội Bộ

Hạn nộp hồ sơ: 27/07/2036 (Còn 3643 ngày)

Thời gian làm việc:

Từ Thứ 2 đến Thứ 6 (08:00 - 17:00)

Địa điểm làm việc:

Hồ Chí Minh

Intan Building, 97 Nguyễn Văn Trỗi, Phường 11, Quận Phú Nhuận, Hồ Chí Minh

(Trước sáp nhập: Phú Nhuận, Hồ Chí Minh | Sau sáp nhập: Phú Nhuận, Hồ Chí Minh)

CV CỦA BẠN CÓ PHÙ HỢP VỚI VIỆC LÀM NÀY?

Chi Tiết Công Việc

Conducting Internal Audit Engagements: Participate in performing periodic and ad-hoc audits of all company operational and subsidiaries, in accordance with the annual audit plan.
Thematic and Risk-Based Auditing: Execute thematic or risk-based audits, focusing on high-risk areas or processes that significantly impact business objectives.
Special Engagements: Participate in auditing critical issues, incidents or special assignments as requested by the Head of Internal Audit.
Evidence Collection and Analysis: Perform data collection, testing, and analysis of audit evidence to evaluate:
- Compliance: Adherence to internal regulations, policies and procedures.
- Internal Control System: The effectiveness and efficiency of the internal control framework.
- Information Integrity: The completeness, reasonableness and transparency of financial and operational reporting.
Control Assessment: Evaluate the design and operating effectiveness of relevant controls.
Support the implementation and maintenance of J-SOX and CSA activities in accordance with corporate standards.
Participate in the review and assessment of IT audit activities.
Identify risks and perform root cause analysis to determine the impact of audit findings.

Gender: Male
Years of service: Minimum 2 years of experience in External Audit/ Internal Audit/ Internal Control.
Computer Skills: Microsoft office, Power BI, Data Analysis
Years of service: Minimum 2 years of experience in External Audit/ Internal Audit/ Internal Control.
Other requests:
- Knowledge of International Internal Auditing Standards (IPPF/GIAS) and Internal Control Frameworks (COSO).
- Preference for candidates pursuing IAP, CIA, ACCA or CPA (not mandatory).
English/ Japanese

Working time: Monday to Friday.
Social insurance: Paid based on full salary; the company also provides an additional health insurance package.
Bonus & benefits: 13th-month salary (guaranteed); KPI/Performance bonus based on the company’s annual business results.
Healthcare & activities: Annual health check; company trip and team-building activities.
Equipment: Laptop and working equipment are provided.

Ngành nghề:

Kiểm Toán - Kiểm Soát Nội Bộ

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Lĩnh vực: Kinh doanh

Loại hình: Toàn thời gian

Cấp bậc: Nhân Viên/Chuyên Viên

Ngày đăng tuyển: 04/05/2026

Yêu cầu ngôn ngữ: Tiếng Anh Tiếng Nhật

Yêu cầu độ tuổi: từ 24 tuổi

Yêu cầu giới tính: Nam