Tuyển Kỹ thuật IT thu nhập Thương lượng tại Hồ Chí Minh - Công ty TNHH AEON Việt Nam

1. Business Planning
– Plan and prepare resources to implement the annual audit plan as assigned by Member Council
– Participates in development, implementation and maintenance of policies, objectives, short-and long-term planning; develops and implements projects and programs to assist in accomplishment of department’s established goals
2. Execution
2.1. Internal Audit
– Compile the Audit processes/procedures to ensure Audit staff can perform audit work according to and effective/
– Manages performance of audit team, reviews working-papers and prepare audit report
– Prompt deliver of Audit report after fieldwork
– Coordinate and organize Internal Audit meeting to report to Top managements about Audit findings and suggest for improvement action
– Develop and improve audit methodology relating to risks and control matrix
– Coordinates and interacts with audit firms performing external audits of financial statements
– Proactively deliver insights, promote and share knowledge to the team and related departments/persons

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.

Hạn nộp hồ sơ: 19/03/2025

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