01 EXPERIENCED INTERNAL AUDIT STAFF

► Responsibilities:
– Conduct Internal audit testing base on Internal Audit Program (execute testing, document); Prepare the working papers and document properly to substantiate the audit reports;
– Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control;
– Identify the risk & make recommendations for internal control improvement to mitigate the risk;
– Prepare Internal Audit report;
– Check and confirm Corrective Action follow up;
– Assess JSOX design, perform JSOX testing and report the results to Parent Company;
– Coordinate with external auditors and Group internal auditors to conduct the entrusted audits;
– Other assignment from Internal Audit Manager/Assistant Manager.

► Requirements:
– Graduated from university, major auditing/ accounting/ finance/business;
– Work experience: At least 2 years of experience in Internal/external Audit;
– Good understanding about internal controls, process documentation, analysis and evaluation;
– The CIA Certification is a plus;
– Experience in IT, JSOX is a plus;
– Basic communication skill in English (TOEIC 550 & above);
– Good communication skill and teamwork.

► Benefits:
– Working time: average 22 working days / month
– Time: 07:45 – 16:25
– Location: Yamaha Motor Việt Nam Factory – Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN.
– Company has buses to pick up employees everyday with travel allowances, attractive salary, and many other benefits.

► Application (External application):
Candidates can apply directly or via email to one of the following address:
– Via YMVN’s Website: https://yamaha-motor.com.vn/tuyen-dung-yamaha/co-hoi-viec-lam/ (prefered)
– Via email: recruitment@yamaha-motor.com.vn
– Directly:
Recruitment Group – Human Resources Dept.
YAMAHA MOTOR VIETNAM CO.,LTD
Lot 48-54, 59-68, Noi Bai IZ, Soc Son Dist., Hanoi

Application forms include:
– [Compulsory] Application form (Download at: https://yamaha-motor.com.vn/tuyen-dung-yamaha/co-hoi-viec-lam/);
– Cover letter in English;
– Copy of ID card;
– Copy of Certifications;

► Deadline: 31/05/2021.

► Notice:
– Time and location for test and interview will be announced via email or phone number
– Only qualified candidates will be contacted.
– Company will check original certifications before interviewing.