Internal Audit
Công Ty TNHH Japfa Comfeed Việt NamThị trấn Hương Canh, Huyện Bình Xuyên, tỉnh Vĩnh Phúc, Việt Namvietnamworkspublicēts 06.08.2026
- Develop a through understanding of business process in scope for assigned audits and document the process in report.
- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
- Perform audit test and prepare working papers.
- University degree and up
- At least 2 years of experience as an Accountant or Auditor
- Risk analysis and control assessment techniques
- Problem solving tools and techniques.
- Operational and management research skills.
- Fraud awareness.
- Good English communication skills