Senior Internal Auditor

Địa điểm

Hồ Chí Minh

52-54 56, Trường Sơn, Tân Bình, Hồ Chí Minh

Ngày cập nhật
09/02/2026
Ngành nghề
Kế toán / Kiểm toán
Hình thức
Nhân viên chính thức
Cấp bậc
Trưởng nhóm / Giám sát

Lương
Thỏa thuận
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng
1
Hết hạn nộp
01/03/2026

Phúc lợi

Chế độ bảo hiểm
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Chế độ thưởng
Du Lịch
Chăm sóc sức khỏe
Laptop
Phụ cấp
Đồng phục
Phụ cấp thâm niên
CLB thể thao

Mô tả Công việc

PURPOSE AND SCOPE

Assess Compliance, Operational Management System and Risk Management System
Follow up the implementation of audit recommendations

RESPONSIBILITIES

1. Completion of audit engagements as Annual Internal Audit Plan

Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits
Prepare the logistics for assigned audits
Perform audit program and prepare working papers as audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
Assist Compliance and Risk Manager to prepare a concise and informative audit report to effectively communicate the audit issues
Maintain IA records of assigned audits as the IA Manual’s requirements  Comply with general policies and procedures of the Company
Report to Compliance and Risk Manager on administrative activities of IA Department
Any other expertise tasks as per assignment from Compliance and Risk Manager and BOD

2. Follow up audit recommendations

Assist Compliance and Risk Manager to follow up the closure of audit issues for assigned audits
Proactively establish and maintain effective working team relationships with all departments.
Audit survey on Internal Audit Activity will be sent to auditee and related departments with overall results are positive feedback

Yêu Cầu Công Việc

Strong knowledge of auditing and accounting
Good understanding of accounting principles, Tax Law and Corporate Law
Good understanding of operational processes and systems
Basic understanding of governance, risk and control concepts
High attention to detail and ability to work in a fast-paced environment
Must have the ability to effectively communicate in English, verbally and in writing.
05 years of experience in auditing
Experience in writing internal policies, procedures and process evaluation and documentation is preferable.

Thông tin khác

Bằng cấp: Đại học

Indo Trans Logistics

Địa điểm 52 Trường Sơn, P. 2, Q. Tân Bình, HCMC

Thông tin công ty

Qui mô công ty:
Loại hình hoạt động: Cổ phần
Website: https://www.itlvn.com/

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Giới thiệu về công ty

Indo Trans Logistics (ITL) is dedicated to the goal of being the premier regional solutions provider for integrated Logistics, Freight & transports management and Aviation Services. By playing an essential role in our clients’ businesses and delivering value added services throughout the supply chain with the highest quality service and the highest integrity, we aimed for complete customer satisfaction at all times. ITL endeavors to stay ahead with a creative solutions and the development of new service products to provide customers with unparalleled, innovative yet cost effective solutions. Our success is attributed by our employees and measured by the enrichment of the quality of life for our people and to fulfill our social and civil responsibilities to the communities we serve.