Location: OfficeHaus - 32 Tan Thang, Tan Phu District, HCMC

Time: 9:00 AM - 6:00 PM (Mon - Fri)

Contract: 6 months (extension can be confirmed)

Onboard: ASAP or December 2024

Job Description:

1. Audit Execution:

Conduct DC/MP (Data Collection/Monitoring Process) audits on both financial and non-financial topics, including:

• Invoice Verification: Ensure accuracy, completeness, and compliance of invoices with organizational policies.
• Cash & Bank: Review and reconcile cash and bank transactions to prevent errors or discrepancies.
• Signature Regulations: Verify adherence to authorized signature policies for approvals and documents.
• Sales: Examine sales transactions and processes to ensure accuracy and compliance with company policies.

2. Reporting:

• Prepare clear, concise and well-organized audit reports summarizing findings, risks, and recommendations.
• Assist in preparing presentations for stakeholders on audit outcomes.

3. Compliance & Risk Management:

• Verify adherence to internal policies, regulatory requirements, and industry standards.
• Identify weaknesses in processes and recommend actionable improvements.
• Follow-up with process responsible regularly on the status/implementation of corrective action plans for timely audit finding closure

Requirements:

• Bachelor of Accounting/Finance
• At least 1-2 years of experience in internal audit work
• Fluent English
• Good Excel skill
• Attention to detail (able to analyze data), problem-solving, interpersonal
• Fast learner (able to work independently with less supervision)
• Must be a proactive and hardworking person (willing to take up any additional ad hoc task)
• Able to work in a team and individually
• Willing to work in multicultural environment

Salary: Negotiable

Other Benefits:

• 13th month salary
• Lunch allowance
• Laptop & Training provided
• Full social welfare regimes
• Strong career support & lots of opportunities in an international environment

Should you need more information regarding the job, kindly direct message to me or contact me via:

• Email: han.nguyen@adecco.com
• Phone/Zalo: 0901 444 313