Chuyên Viên Kiểm Toán Nội Bộ (Internal Audit Specialist)

JOB SUMMARY The Internal Audit Specialist is responsible for carrying out internal audit activities as described in the audit plan and audit program to achieve the defined audit objectives.

KEY RESPONSIBILITIES

1. Support the Internal Audit Manager in developing detailed internal audit programs.
2. Participate in on-site audit fieldwork, including:

• Performing detailed testing...

Education & Major

• Bachelor’s degree or higher
• Major in Economics, Accounting, Auditing, Finance, or Business Administration.

Experience

• Minimum 2 years of experience in auditing, internal control, or finance in large-scale companies.
• Understanding of internal audit principles and methodologies.
• Knowledge of risks and control systems.
• Preferably experienced in professional audit firms.
• Professional Knowledge & Skills
• Strong...