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Internal Auditor

  • Ba Ria - Vung Tau
  • Experienced (Non - Manager)
  • Permanent
  • Bachelor
  • 1 - 2 Years
  • Competitive
  • Administration
  • Executive Office
  • 07/07/2019

Job Benefit

  • Insurance
  • Health checkup
  • Training & Development

Job Description

  • Perform or assist in the performance of independent audits in accordance with departmental and professional standards.

  • Examine and evaluate the adequacy of the Company’s system of internal controls.

  • Assist in planning the approach and scope of specific audit assignments.

  • Conduct reviews to appraise the effectiveness and efficiency of particular areas/departments.

  • Perform survey functions and activities in assigned areas to determine and document the nature of operations; identify key controls and evaluate the adequacy of the system of internal controls to achieve established objectives

  • Draft audit reports and audit report scope statements at the conclusion of audits/reviews for review by Internal Audit management.

Job Requirement

Minimum Employment Requirements:

  • Bachelor’s Degree, preferably in Accounting, Business or a related field.

  • Ability to communicate effectively in a positive/upbeat fashion in both spoken and written English.

  • Interpersonal skills with focused attention to client needs to deal effectively with all business contacts.

  • Maintain a professional, neat and well-groomed appearance adhering to the Company’s appearance standards.

  • Maintain consistent adherence to the Company’s Code of Conduct and the Institute of Internal Auditor’s Code of Ethics.

  • Work varied shifts, including weekends and holidays.

    Specific Position Requirements:

  • One to two years audit/accounting related experience, public accounting experience a plus.CPA/CIA or equivalent a plus.

  • Proficient in Word and Excel.

  • Physical ability to access all areas of the property.

  • Be able to work under high pressure environment and maintain physical stamina, proper mental attitude while dealing effectively with clients, management, employees, and outside contacts.

 

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