Internal Audit

7 months ago


Mandaluyong, Philippines ViralHire Full time

MÔ TẢ CÔNG VIỆC– Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ– Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị– Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy chế, thủ tục nội bộ trong các hoạt động của công ty– Thực hiện các công việc khác theo yêu cầu của quản lý bộ phậnYÊU CẦU CÔNG VIỆC– Tốt nghiệp Đại học một trong các chuyên ngành Kế toán, Kiểm toán, Tài chính, Ngân hàng– Có ít nhất 3~4 năm kinh nghiệm làm việc vị trí Kiểm toán nội bộ ở các Công ty đa quốc gia– Có kỹ năng tin học (Ms. Word, excel và power point).– Kỹ năng viết và giao tiếp bằng lời nói tốt bằng cả tiếng Anh và tiếng Việt.CHẾ ĐỘ PHÚC LỢILương: phụ thuộc vào sự thể hiện năng lực trong buổi phỏng vấn.Thưởng: Các dịp lễ Tết; Thưởng theo kết quả kinh doanh hàng tháng/quý/năm.Được hỗ trợ tiền ăn 15 USD/ ngày.Được hỗ trợ tiền vé máy bay 50 USD / thángĐược hỗ trợ 100% chi phí làm VISA/WorkPermit .Được hỗ trợ 100% chi phí thuê căn hộ cao cấp (Khu trung tâm cạnh các tuyến BTS – MRT, có đầy đủ các tiện nghi Super Mall, Bể bơi, Gym, Co-working space…)Có thể off phép liên tục 06 ngày/tháng trong thời gian thử việc và 07 ngày/tháng khi là nhân viên chính thức hoặc được chọn ngày nghỉ linh hoạt theo quy định của Công ty.Chế độ du lịch/nghỉ mát hàng năm.Ngày off có thể về thăm gia đình bất kì lúc nàoCông ty đầu tư 100% chi phí các khóa học nâng cao kiến thức chuyên môn liên quan đến công việc.Không yêu cầu bồi hoàn chi phí khi kết thúc hợp đồng đột xuất



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