Internal Auditor


Hà Nội

Mức lương

300 - 400 USD


1 năm

Job type

Toàn thời gian cố định


Bất động sản

Job ID


Mô tả công việc

 Conduct risk assessment of assigned department or functional area in established/required timeline.
 Establish risk-based audit programs.
 Determine scope of review in conjunction with the Audit Manager.
 Review the suitability of internal control design.
 Conduct audit testing of specified area and identify reportable issues and dimension of risk.
 Determine compliance with policies and procedures.
 Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Kỹ năng yêu cầu

 Bachelor’s degree in Accounting – Auditing or Finance preferred.  CPA or ACCA preferred.  At least 1 year financial experience, through public accounting/auditing and/or industry experience.  Welcome for fresh graduate.  Strong analytical, written/verbal communication, interpersonal, and relationship building skills  Systems knowledge and familiarity  Ability to adapt to change quickly and multi-task.


To work in the professional working environment