5 gi\u00e1 tr\u1ecb m\u00e0 m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c t\u1ea1i THP
\n+ Th\u00e0nh t\u00edch \u2013 \u0110am m\u00ea
\n\u2022 Th\u00e0nh t\u00edch c\u1ee7a t\u00f4i \u0111\u01b0\u1ee3c \u0111\u00e1nh gi\u00e1 c\u00f4ng b\u1eb1ng v\u00e0 r\u00f5 r\u00e0ng, kh\u00f4ng thi\u00ean v\u1ecb
\n\u2022 M\u00f4i tr\u01b0\u1eddng n\u00e0y t\u1ea1o c\u01a1 h\u1ed9i \u0111\u1ec3 t\u00f4i th\u1ef1c hi\u1ec7n nh\u1eefng g\u00ec t\u00f4i \u0111am m\u00ea
\n+ Ph\u00e1t tri\u1ec3n \u2013 \u1ea2nh h\u01b0\u1edfng
\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00f4i ph\u00e1t tri\u1ec3n
\n\u2022 T\u00f4i th\u1ea5y c\u00f4ng vi\u1ec7c c\u1ee7a t\u00f4i \u0111\u00f3ng g\u00f3p t\u1ea1o gi\u00e1 tr\u1ecb cho C\u00f4ng ty & \u0111\u1ed3ng \u0111\u1ed9i c\u1ee7a t\u00f4i th\u00e0nh c\u00f4ng
\n+ T\u01b0 duy c\u1ea3i ti\u1ebfn \u2013 S\u00e1ng t\u1ea1o
\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n s\u00e1ng t\u1ea1o trong vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c
\n\u2022 C\u00f4ng ty tri\u1ec3n khai c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh m\u1edbi mang gi\u00e1 tr\u1ecb \u0111\u1ebfn cho nh\u00e2n vi\u00ean & kh\u00e1ch h\u00e0ng
\n+ V\u0103n h\u00f3a l\u00e0m vi\u1ec7c \u2013 X\u00e2y d\u1ef1ng m\u1ed1i quan h\u1ec7
\n\u2022 V\u0103n h\u00f3a l\u00e0m vi\u1ec7c gi\u1eefa \u0111\u1ed3ng nghi\u1ec7p & c\u1ea5p tr\u00ean h\u00e0nh x\u1eed v\u1edbi nhau & v\u1edbi t\u00f4i theo gi\u00e1 tr\u1ecb C\u1ed1t l\u00f5i C\u00f4ng ty
\n\u2022 T\u1ea1i m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c v\u1edbi \u0111\u1ed3ng nghi\u1ec7p: c\u1edfi m\u1edf, h\u1ee3p t\u00e1c, quan t\u00e2m l\u1eabn nhau
\n+ L\u00e3nh \u0111\u1ea1o \u2013 T\u00f4n tr\u1ecdng
\n\u2022 S\u1ebfp l\u1eafng nghe, th\u1ea5u hi\u1ec3u, h\u1ed7 tr\u1ee3 & d\u1eabn d\u1eaft s\u1ef1 ph\u00e1t tri\u1ec3n c\u1ee7a t\u00f4i & \u0111\u1ed3ng \u0111\u1ed9i
\n\u2022 C\u00f4ng ty mu\u1ed1n l\u1eafng nghe \u0111\u1ec3 t\u1ea1o \u0111i\u1ec1u ki\u1ec7n cho t\u00f4i ho\u00e0n th\u00e0nh c\u00f4ng vi\u1ec7c t\u1ed1t h\u01a1n<\/p>\n
-Th\u1ef1c hi\u1ec7n l\u1ed9 tr\u00ecnh ki\u1ec3m to\u00e1n h\u00e0ng th\u00e1ng\/ Conducts monthly audit routines <\/em><\/p>\n -X\u00e1c \u0111\u1ecbnh c\u00e1c \u0111i\u1ec3m y\u1ebfu trong ki\u1ec3m so\u00e1t\/ Control weakness identified\/<\/em><\/p>\n -X\u00e1c \u0111\u1ecbnh c\u00e1c tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng th\u1ef1c hi\u1ec7n theo chi\u1ebfn l\u01b0\u1ee3c THP\/ Identification of non-alignment with THP strategy <\/em><\/p>\n -\u1ea2nh h\u01b0\u1edfng \/r\u1ee7i ro c\u1ee7a l\u1ed7 h\u1ed5ng ki\u1ec3m so\u00e1t\/Implication\/risks of unmitigated weakness <\/em><\/p>\n -C\u00e1c \u0111\u1ec1 ngh\u1ecb t\u1edbi c\u1ea5p qu\u1ea3n l\u00fd chuy\u00ean ng\u00e0nh ph\u1ee5c v\u1ee5 cho vi\u1ec7c c\u1ea3i thi\u1ec7n \/Recommendations to line management for improvement<\/em><\/p>\n \u2013 X\u00e2y d\u1ef1ng ch\u01b0\u01a1ng tr\u00ecnh ki\u1ec3m to\u00e1n v\u00e0 c\u00e1c th\u1ee7 t\u1ee5c ki\u1ec3m tra li\u00ean quan \u0111\u1ebfn c\u00e1c r\u1ee7i ro v\u00e0 m\u1ee5c ti\u00eau ki\u1ec3m tra.\/Develope audit programs and testing procedures relevant to risk and test objectives<\/em><\/p>\n \u2013 L\u1eadp k\u1ebf ho\u1ea1ch c\u00f4ng vi\u1ec7c hi\u1ec7u qu\u1ea3 \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o vi\u1ec7c s\u1eed d\u1ee5ng ngu\u1ed3n l\u1ef1c hi\u1ec7u qu\u1ea3 cao v\u00e0 n\u1ed9p k\u1ebft qu\u1ea3 l\u00e0m vi\u1ec7c \u0111\u00fang cam k\u1ebft.\/Effective workload scheduling to ensure high team ultilization and on time delivery of assignment <\/em><\/p>\n -Thu th\u1eadp v\u00e0 so\u00e1t x\u00e9t c\u00e1c b\u1eb1ng ch\u1ee9ng nh\u1eb1m \u0111\u1ea3m b\u1ea3o k\u1ebft lu\u1eadn ki\u1ec3m to\u00e1n \u0111\u1ec1u \u0111\u01b0\u1ee3c ghi ch\u00e9p.\/Obtains and reviews evidence ensuring audit conclusions are well-documented<\/em><\/p>\n -\u0110\u1ea3m b\u1ea3o ph\u1ed1i h\u1ee3p ch\u1eb7t ch\u1ebd v\u1edbi c\u00e1c ph\u00f2ng ban li\u00ean quan v\u1edbi chu\u1ea9n m\u1ef1c chuy\u00ean nghi\u1ec7p nh\u1ea5t\/Ensures adherence at all times to all applicable department and professional standards <\/em><\/p>\n -\u0110i\u1ec1u tra c\u00e1c tr\u01b0\u1eddng h\u1ee3p nghi ng\u1edd c\u00f3 gian l\u1eadn trong n\u1ed9i b\u1ed9\/Conducts investigations of suspected internal fraud <\/em><\/p>\n -Th\u00f4ng th\u1ea1o Tableau v\u00e0 hu\u1ea5n luy\u1ec7n ng\u01b0\u1eddi d\u00f9ng m\u1edbi n\u1ebfu c\u1ea7n\/Familiar with Tableau software and train to new-comer if necessary<\/em><\/p>\n \u2013 B\u00e1o c\u00e1o v\u1ec1 c\u00e1c t\u00ecnh h\u00ecnh tu\u00e2n th\u1ee7 v\u00e0 c\u00e1c l\u1ed7 h\u1ed5ng ki\u1ec3m so\u00e1t ph\u00e1t hi\u1ec7n trong qu\u00e1 tr\u00ecnh ki\u1ec3m to\u00e1n\/Report on compliance status and identified control loop holes <\/em><\/p>\n -So\u1ea1n th\u1ea3o b\u00e1o c\u00e1o d\u1ec5 hi\u1ec3u \u0111\u1ec3 ng\u01b0\u1eddi \u0111\u1ecdc kh\u00f4ng chuy\u00ean v\u1eabn c\u00f3 th\u1ec3 ki\u1ec3u v\u1ea5n \u0111\u1ec1\/Write user friendly reports to enable non professionals to understand issues<\/em><\/p>\n C\u00f3 ki\u1ebfn th\u1ee9c chuy\u00ean m\u00f4n v\u1ec1 ki\u1ec3m to\u00e1n, ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 li\u00ean quan \u0111\u1ebfn c\u00e1c quy tr\u00ecnh ch\u00ednh c\u1ee7a c\u00f4ng ty s\u1ea3n xu\u1ea5t<\/p>\n \u00cdt nh\u1ea5t 3 n\u0103m kinh nghi\u1ec7m l\u00e0m vi\u1ec7c trong l\u0129nh v\u1ef1c audit, internal control<\/p>\n","protected":false},"parent":0,"template":"","_links":{"self":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job\/14422"}],"collection":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job"}],"about":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/types\/iwj_job"}],"wp:attachment":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/media?parent=14422"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nC\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u1ea7n c\u00f3<\/h4>\n