01 INTERNAL AUDIT STAFF

► Responsibilities:

1. Conduct Internal audit testing base on Internal Audit Program (execute testing, document);
   • 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;
   • Prepare the working papers as procedure to meet quality requirement;
2. Assess JSOX design, perform JSOX testing;
3. Coordinate with external auditors and Group internal auditors to conduct the entrusted audits;
4. 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;
• Experience in JSOX is a plus;
• Basic communication skill in English;
• Good communication skill and teamwork.

 

►  Benefits:

• Location: Yamaha Motor Việt Nam Factory – Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN.
• Time: 07:45 – 16:25
• Working time: average 22 working days / month 
• Company has work from home policy up to 10 days / month
• Tet bonus, annual achievement bonus;
• Payment for overtime according labor law;
• Opportunity to be trained in English at the Company;
• Company supports learning CIA;
• Opportunity to join online and offline training courses to develop yourself;
• Compulsory insurance payment according Social Insurance law based on the basic salary and allowances as prescribed;
• 24/7 accident insurance benefits;
• Foreign language allowance, transportation, housing, attendance, …;
• Company has buses to pick up employees everyday with travel allowances;
• Annual travel with the Company;
• Football & sports clubs, …

 

►  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/);
• Copy of ID card;
• Copy of Certifications;

 

►   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.

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