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Internal Audit Supervisor

cap LP & Associates' client

location Dong Nai

post time Posted 17 months ago

 

 

Responsibilities

  • Perform the Audit Engagement as assignment in the approved Audit Plan such as:
  1. Prepare “Term of reference”, which determines the purpose, scope and audit approach;
  2.  Modify “Audit Program” to meet the current situation of Auditee, based on “Audit Manual”;
  3. 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;

 

 

 

 

 

 

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company detail


Over 50000


Fast Moving Consumer Goods


Accounting / Auditing / Finance


Full Time


Dong Nai


English


Supervisor


English


144 Phung Van Cung, ward 4, Phu Nhuan District


Ms. Kim Anh


0705754469


kimanh@lp-a.com.vn info@lp-a.com.vn lanphuong@lp-a.com.vn