Internal Auditor/ Nhân Viên Kiểm Toán Nội Bộ
Vereist:Lead
- Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.
- Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.
- Collaborate with the Area Internal Audit team to ensure...
- University degree or above majoring in: Auditing/Accounting/Finance.
- 1-3 years of experience in a similar position (Have experience related Audit / Risk / Compliance / Operations/Internal Controls can be consider)
- Exhibit a fundamental understanding of Standard Operating Procedure (SOP)
- Can communicate in English fluently
- Have good communication skills
- Fluently use office informatics, and know...