Tuyển Market Research thu nhập 18tr-20tr ₫/tháng tại Hồ Chí Minh - Aeon Delight (Viet Nam)

1. Business Planning
– Plan and prepare resources to implement the annual audit plan as assigned by Member Council
– Participates in development, implementation and maintenance of policies, objectives, short-and long-term planning; develops and implements projects and programs to assist in accomplishment of department’s established goals
2. Internal Audit
– Compile the Audit processes/procedures to ensure Audit staff can perform audit work according to and effective.
– Manages performance of audit team, reviews working-papers and prepare audit report
– Prompt deliver of Audit report after fieldwork
– Coordinate and organize Internal Audit meeting to report to Top managements about Audit findings and suggest for improvement action
– Develop and improve audit methodology relating to risks and control matrix
– Coordinate and interact with audited entities or other units (internal and external) to facilitate audits.
– Proactively deliver insights, promote and share knowledge to the team and related departments/persons
3. J-Sox
– Maintain the implementation of J-Sox Checklist and the effectiveness of Internal control system according to J-Sox standard.

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Hạn nộp hồ sơ: 09/03/2025

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