Senior Internal Controller (Associate Manager)

Reporting to OnPoint Board of Management you will be responsible for:

Developing an annual audit plan based on business risks and priorities.

Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan.

Communicating audit results and recommendations to audited departments. Advising process owners on improving weaknesses in processes.

Conducting...

At least 3 to 5 years of experience in auditing or advisory function.

Bachelor’s degree in business administration, accounting, finance or computer information systems.

Preferred

qualifications:or certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA).

Proven experience in using data analysis methodologies and tools as part...

Thưởng: Bonus Scheme: Tet Bonus, Performance-based Bonus

Chăm sóc sức khoẻ: Premium Health Insurance & Healthcare Plan 100% Statutory Insurance Coverage

Nghỉ phép có lương: 15 Annual Leave Days, 3 Paid Sick Leave Days 100% Salary During the First 2-Month Probation Period

Khác: A laptop is provided to each team member. Work from home: 1 day per week. Free parking is provided. Allowance. Tet, performance bonus.