INTERNAL AUDITORS

Job description:

• Based on the approved annual internal audit plan, prepare an audit notice and corresponding detailed audit plan and audit the departments; establish the audit program based on the audit objectives identified in the audit plan;
• Perform audits of departments according to the Plan and prepare audit reports (drafts) and discuss and agree with departments on findings;
• Performing special audits from the Board of Directors / Audit Committee or the Board of Directors (outside the plan);
• Participate in supervising activities at the request of the Departments;
• Inspect and evaluate DC warehouses at the request of the Board of Directors according to the plan;
• Identify and assess risks in all activities of the Company, report to the Head of the Department and the Board of Directors;
• Report activities to the Head of the Department, make a record of the incident after receiving instructions from the superior;
• Provide objective assurance, advice, and recommendations to the Board of Directors based on risk.

Capability Requirements:

University degree in Accounting, Auditing, Finance, Economics or related disciplines.

Minimum 1-2 years working experience in related positions.

Hard working, fun, eager to learn

Age: 23-35

Gender : Male

Wage agreement

Contact: 0389.106.139-Ms. Thuong or thuongvo@sbg.vn

Work location:

Anna building, 10 Quang Trung Software City, Tan Chanh Hiep Ward, District 12.