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01 INTERNAL AUDIT STAFF
01 INTERNAL AUDIT STAFF
Yamaha Motor Việt Nam Factory – Khu CN Nội Bài, Quang Tiến, Sóc Sơn, HN
16/10/2022
► 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;
- Experience in 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 provides support for studying CIA.
- 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;
► 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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