Internal Audit Supervisor
Dong Nai
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:
Industry:
Fast Moving Consumer Goods
Job Category:
Accounting / Auditing / Finance
Job Type:
Location:
Dong Nai
Desired skills:
Job Level:
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Company address:
Contact name:
Phone number:
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