Internal Audit Supervisor
LP & Associates' client
Dong Nai
Posted
55 months ago
Responsibilities
Perform the Audit Engagement as assignment in the approved Audit Plan such as:
Prepare “Term of reference”, which determines the purpose, scope and audit approach;
Modify “Audit Program” to meet the current situation of Auditee, based on “Audit Manual”;
Implement “Audit Program”, obtain sufficient audit evidences, record audit process onto audit working papers
Support performing Operation Test;
Coordinate with other departments to develop Internal Control Process in concern with the compliance with J-SOX;
Others jobs assigned by manager.
Requirements:
Bachelor’s Degree in Auditing, Accounting or Finance ;
Proven working experience as Internal Auditor;
Good at MS Office (Word, Excel, Power point);
Good command for both written and spoken in English;
Strong problem finding and problem solving skills;
Fields marked with a * are required.
Company Size:
Over 50000
Industry:
Fast Moving Consumer Goods
Job Category:
Accounting / Auditing / Finance
Job Type:
Full Time
Location:
Dong Nai
Desired skills:
English
Job Level:
Supervisor
Preferred language to receive applications:
English
Company address:
144 Phung Van Cung, ward 4, Phu Nhuan District
Contact name:
Ms. Kim Anh
Phone number:
0705754469
Email address:
kimanh@lp-a.com.vn
info@lp-a.com.vn
lanphuong@lp-a.com.vn