[Bac Ninh] Legal and Internal Audit Executive

Job Description

  • Design and propose the annual internal audit plan and responsibility for executing the internal audit
  • Implement internal audit, identify any risk related to management, compliance and conduct risk assessments that affect the company's business.
  • Report on the risk which is identified based on the audit program. Follow-up action plans which are defined at departments to make sure that action plans will be implemented effectively to minimize risks for Company/Check and maintain compliance with policies and procedures based on legal and company policies
  • Assist with the investigation of significant suspected fraudulent activity in the company as requested and report the results to Management and BOD
  • Coordinate with other Divisions to monitor and control risk management, compliance, security legal and external audit/ Support and give advice to BOD and other Department managers to systemize and strengthen their management control and compliance to prevent risk.
  • To prepare (draft) and review all the contracts/ Do other related work as required

Requirements

  • At least 2-3 years’ experience as Legal/Internal Audit Executive (Prefer in Trading Business).
  • Base: In Bac Ninh
  • Languages: English FLUENCY
  • Can start to work from Mar. 2025
  • Hardworking, careful, good communication
  • Proficiency in office computers...
  • Ability analytical and logical thinking, ability to adapt to change quickly and multi-task.

Benefits & Contact

  • Working time: Mondays to Fridays – 8am to 5pm
  • Salary: Up to VND 30M
  • Bonus: Fix bonus of 2 months & Variable bonus (up to 2 months)
  • Advanced Health insurance
  • Summer teambuilding & others
Ứng viên quan tâm vui  lòng gửi CV ứng tuyển online hoặc gửi về email sau. Vì số lượng hồ sơ gửi về khá lớn nên chúng tôi chỉ liên hệ với những hồ sơ đạt yêu cầu. Rất mong ứng viên thông cảm. 
Email: katherine@hitsuji-vn.com
Phone: 0974 689 370
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Job Information

Job Title :
[Bac Ninh] Legal and Internal Audit Executive
Industry:
Executive Management,Legal,
Reference:
Location :
Bac Ninh
Salary:
Up to 30M VND
Contact details:
katherine@hitsuji-vn.com
Date posted:
14/01/2025

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