02 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 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:

 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.