Phúc lợi
- Laptop/thiết bị làm việc
- Bảo hiểm xã hội đầy đủ
- Xe đưa đón
- Thưởng hiệu suất
- Đào tạo, khoá học
- Tăng lương định kỳ
- Phụ cấp đi lại
- Nghỉ phép 12+ ngày
Mô tả công việc
- Develop a through understanding of business process in scope for assigned audits and document the process in report.- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.- Perform audit test and prepare working papers.- Identify and document control and process weaknesses and provide evidential support for findings.- Participate in closing meeting with auditee (operation teams) at the end of fieldwork and providing clear explanations for identified issues.
Yêu cầu
- University degree and up- At least 2 years of experience as an Accountant or Auditor- Risk analysis and control assessment techniques- Problem solving tools and techniques.- Operational and management research skills.- Good English communication skills- Workplace: Vinh Phuc province
Quyền lợi
- Bằng cấp: Đại học
- Độ tuổi: 22 - 40
- Lương: Cạnh tranh
Địa điểm làm việc
- Tỉnh Phú Thọ