INTERNAL AUDITOR

• Conduct internal J-SOX testing of the company's financial and accounting processes, including financial reporting, inventory management, procurement and payments, sales, and accounts receivable.

• Support external audits and assessments of the company's financial and accounting processes.

• Monitor and follow up on corrective actions related to financial and accounting assessments for the Group.

• Prepare and submit reports on financial and accounting assessments to the Group.

• Coordinate internal audits and assessments conducted by the Group.

• Perform other duties as assigned by the Department Manager.

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.

• Candidates with experience in General Accounting, Internal Audit, External Audit, or Finance are preferred. Experience in the manufacturing industry is an advantage.

• Solid knowledge of accounting, financial reporting, internal controls, and business processes.

• Strong analytical, risk assessment, and problem-solving skills. Proficient in Microsoft Excel; familiarity with Power BI or other data analytics tools is an advantage.

• Ability to effectively use AI tools to support data collection, information analysis, identification of potential risks and internal control weaknesses, and development of practical risk mitigation recommendations.

• Good English communication and report-writing skills.

• High integrity, objectivity, confidentiality, and attention to detail.

Ngành nghề: Kế toán / Kiểm toán, Hành chính / Thư ký, Tài chính / Đầu tư

Kinh nghiệm: null Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Đồng Nai

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.

• Candidates with experience in General Accounting, Internal Audit, External Audit, or Finance are preferred. Experience in the manufacturing industry is an advantage.

• Solid knowledge of accounting, financial reporting, internal controls, and business processes.

• Strong analytical, risk assessment, and problem-solving skills. Proficient in Microsoft Excel; familiarity with Power BI or other data analytics tools is an advantage.

• Ability to effectively use AI tools to support data collection, information analysis, identification of potential risks and internal control weaknesses, and development of practical risk mitigation recommendations.

• Good English communication and report-writing skills.

• High integrity, objectivity, confidentiality, and attention to detail.