Job Description

Description

  • Management and completion of audit plan: Identify key risks and Build the periodically audit plan to ensure all of internal team are compliant with the company’s policy, SOPs and requirements, actively detect the incorrect process & actions
  • Monitor and provide advice to minimize risk resulting from poor internal controls.
  • Follow-up of audit findings and develop action plans. Identifies control gaps and opportunities for improvement
  • Build the metrics to track the performance and present the rate of compliance and the impact of non-compliant risk to business. 
  • Develop Internal Control training materials and support training in the process compliance training to all internal departments

 

Requirement

  • 2-5 years of relevant audit and management experience.
  • Strong auditing and analytical skills, logical thinking and detailed driven
  • Excellent knowledge of risk assessment, controlling and business processes.
  • Fluent Vietnamese and English speaking & writing skill
  • High level of commitment and integrity.
  • Work well under pressure and in a fast paced and dynamic environment, meet milestones within time, cost and quality constraints.

Application form

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Salary: Negotiation

Location: Hồ Chí Minh

Team: Marketplace

Application deadline: 01/04 — 30/06/2021