La Veranda Resort Phu Quoc

Mô tả Công việc

• Participate in investigating activities suspected of significant fraud within the company.
• Take primary responsibility for post-audit remediation evaluations (monitoring and encouraging progress on the submission of reports addressing recommendations and assessing remedial actions taken).
• Assist in building standard procedures, regulations and Assess compliance obligations applicable to various departments within the organization
• Represent the audit department in the bidding process by evaluating procurement documentation and tender submissions as needed.
• Responsible for designing and providing training to raise risk awareness among employees in the company
• Other tasks as required by the manager.
• Willing to go on business trips when required
• Details will be discussed further during the interview.

Working conditions:

1. Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
2. Working hour: 08:30 - 18:00 (Monday - Friday).

Yêu Cầu Công Việc

1. ly and effectively conduct follow-up evaluations of audit reports according to the annual plan
2. Contribute to enhancing auditing skills and risk assessment in the operational domain.
3. Join in audit projects and internal control daily works

Other requirments 

• Comply with audit regulations, Vietnam law and company policty
• Graduated from Accounting / Auditing /QA/QC from college degree
• Minimum 2 years in a similar position and atleast 3 years in QA/QC/ Production supervisior
• Experience in auditing manufacturing companies is an advantage
• Foreign language: English communication
• Good at teamwork, communication skill
• Ability to identify, assess risks and advise on building and perfecting a system of policies and regulations.
• Proficiency with Microsoft Office Suite Applications (Word, Excel, & PPT)
• Well-organized, Good Time-management
• Self-motivated and problem – solving.