Job Detail
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Offerd Salary (USD) $700
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Career Level Nhân viên
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Experience N/A Years
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Gender Male/Female
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Sector Hải Phòng, Hải Dương, Hưng Yên
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Industry Dệt may/ Sợi/ Giầy da, Kế toán/Tài chính/Kiểm toán , Sản Xuất
Job Description
Our client is a foreign-invested company, now looking for an Internal Control Specialist (Manufacturing, $700, ID21639):
- Execute scheduled audit engagements in strict alignment with the approved annual internal audit roadmap.
- Conduct specialized ad-hoc audit assignments and investigative reviews as requested by Executive Management.
- Synthesize, structure, and archive comprehensive audit working papers while compiling formal evaluation reports.
- Formulate recommendations to enhance internal control mechanisms, risk management frameworks, and operational governance procedures.
- Fulfill supplementary auditing responsibilities assigned directly by the Senior Manager of the Group Internal Audit Department.
Requirement
- Bachelor’s Degree in Auditing or Accounting (Mandatory requirement).
- Active CPA or CIA professional certification is strictly required.
- 1 to 3 years of dedicated internal audit or internal control experience, preferably acquired within manufacturing enterprises.
- Functional familiarity with SAP ERP software and advanced command of MS Office tools (Word, Excel, PowerPoint).
- Full professional English capability across 4 skills to interact effectively with expatriate audit leadership.
- Outstanding analytical acumen, strong negotiation capabilities, high integrity, detail-oriented approach, and collaborative mindset.
