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Internal Audit Assistant Manager

Work Location Binh Duong (Thuan An)
Job Level Team Leader / Supervisor
Job Type Permanent
Qualification Bachelor
Experiences 3 - 5 Years
Salary Negotiable
Industry Accounting / Auditing / Tax, Household / Personal Care
Deadline to Apply 23/06/2022
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Job Benefit

  • Laptop
  • Insurance
  • Travel opportunities
  • Allowances
  • Employee Shuttle Service
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review

Job Description

- To prepare Risk Control Matrix and necessary audit steps

- Using audit tools for documenting & recording of audit work done in specific format

- Perform data mining and present in such a format to determine latest trends, patterns or anomalies

- Follow through with auditees on queries and observations till conclusion of actionable and timelines

- Understanding of business processes and identification of gaps and provide recommendations

- Perform field audit like scruity of documents, market visit and physical verification

- Communicating with a variety of stakeholders

- Perform audit in an efficient and timely manner.

Job Requirement

- Bachelor’s degree with a focus in accounting and internal auditing

- At least 3 years working experience in audit

- Proficient in using excel for data analysis and power points

- Able to read & write English

- Willing to travel internationally, independent & willing to work along in Vietnam Office

- Knowledge of SAP accounting system & ERP

- Familiar with manufacturing & FMCG industries

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