{"id":22405,"date":"2021-07-27T16:42:01","date_gmt":"2021-07-27T09:42:01","guid":{"rendered":"https:\/\/www.thp.com.vn\/tuyen-dung\/?post_type=iwj_job&p=22405"},"modified":"2021-07-27T16:42:01","modified_gmt":"2021-07-27T09:42:01","slug":"binh-duong-internal-audit-senior-specialist-chuyen-vien-kiem-toan-noi-bo-cap-cao","status":"publish","type":"iwj_job","link":"https:\/\/www.thp.com.vn\/tuyen-dung\/cong-viec\/binh-duong-internal-audit-senior-specialist-chuyen-vien-kiem-toan-noi-bo-cap-cao\/","title":{"rendered":"[B\u00ecnh D\u01b0\u01a1ng] Internal Audit Senior Specialist \/ Chuy\u00ean Vi\u00ean Ki\u1ec3m To\u00e1n N\u1ed9i B\u1ed9 C\u1ea5p Cao"},"content":{"rendered":"<h4>Gi\u00e1 tr\u1ecb thp mang l\u1ea1i<\/h4>\n<p>5 gi\u00e1 tr\u1ecb m\u00e0 m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c t\u1ea1i THP<br \/>\n+ Th\u00e0nh t\u00edch &#8211; \u0110am m\u00ea<br \/>\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<br \/>\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<br \/>\n+ Ph\u00e1t tri\u1ec3n &#8211; \u1ea2nh h\u01b0\u1edfng<br \/>\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00f4i ph\u00e1t tri\u1ec3n<br \/>\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 &amp; \u0111\u1ed3ng \u0111\u1ed9i c\u1ee7a t\u00f4i th\u00e0nh c\u00f4ng<br \/>\n+ T\u01b0 duy c\u1ea3i ti\u1ebfn &#8211; S\u00e1ng t\u1ea1o<br \/>\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<br \/>\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 &amp; kh\u00e1ch h\u00e0ng<br \/>\n+ V\u0103n h\u00f3a l\u00e0m vi\u1ec7c &#8211; X\u00e2y d\u1ef1ng m\u1ed1i quan h\u1ec7<br \/>\n\u2022 V\u0103n h\u00f3a l\u00e0m vi\u1ec7c gi\u1eefa \u0111\u1ed3ng nghi\u1ec7p &amp; c\u1ea5p tr\u00ean h\u00e0nh x\u1eed v\u1edbi nhau &amp; v\u1edbi t\u00f4i theo gi\u00e1 tr\u1ecb C\u1ed1t l\u00f5i C\u00f4ng ty<br \/>\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<br \/>\n+ L\u00e3nh \u0111\u1ea1o &#8211; T\u00f4n tr\u1ecdng<br \/>\n\u2022 S\u1ebfp l\u1eafng nghe, th\u1ea5u hi\u1ec3u, h\u1ed7 tr\u1ee3 &amp; d\u1eabn d\u1eaft s\u1ef1 ph\u00e1t tri\u1ec3n c\u1ee7a t\u00f4i &amp; \u0111\u1ed3ng \u0111\u1ed9i<br \/>\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<hr \/>\n<h4>M\u1ee5c \u0111\u00edch c\u00f4ng vi\u1ec7c<\/h4>\n<ul>\n<li>L\u1eadp v\u00e0 \u0111\u1ec1 xu\u1ea5t k\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n n\u0103m v\u00e0 c\u00e1c cu\u1ed9c ki\u1ec3m to\u00e1n \u0111\u1ed9t xu\u1ea5t theo ch\u1ec9 \u0111\u1ea1o t\u1eeb Ban Qu\u1ea3n Tr\u1ecb\/ \u1ee6y ban Qu\u1ea3n tr\u1ecb, Ki\u1ec3m to\u00e1n v\u00e0 R\u1ee7i ro, t\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n, ki\u1ec3m tra, gi\u00e1m s\u00e1t v\u00e0 qu\u1ea3n l\u00fd m\u1ee5c ti\u00eau \u0111\u1ecbnh k\u1ef3 h\u00e0ng qu\u00fd\/h\u00e0ng th\u00e1ng nh\u1eb1m \u0111\u1ea3m b\u1ea3o tri\u1ec3n khai \u0111\u00fang k\u1ebf ho\u1ea1ch \u0111\u01b0\u1ee3c duy\u1ec7t\/<em> Prepare and propose annual audit plan and ad-hoc audit as assigned by the Board of Director, Governance, Audit &amp; Risk Committee, implement, control, monitor and manage objectives quarterly\/monthly to ensure the implementation as approved plan.<\/em><\/li>\n<li>L\u1eadp v\u00e0 \u0111\u1ec1 xu\u1ea5t k\u1ebf ho\u1ea1ch \u0111i\u1ec1u tra, t\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n, ki\u1ec3m tra, gi\u00e1m s\u00e1t v\u00e0 b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 \u0111i\u1ec1u tra v\u1edbi b\u1eb1ng ch\u1ee9ng v\u1ec1 h\u00e0nh vi vi ph\u1ea1m (n\u1ebfu c\u00f3) l\u00e0 \u0111\u1ea7u v\u00e0o c\u1ee7a quy tr\u00ecnh x\u1eed l\u00fd k\u1ef7 lu\u1eadt v\u00e0 \u0111\u01b0a ra c\u00e1c ki\u1ebfn ngh\u1ecb \u0111\u1ec3 n\u00e2ng cao hi\u1ec7u qu\u1ea3 c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 gi\u00fap ng\u0103n ng\u1eeba h\u00e0nh vi gian l\u1eadn th\u00f4ng qua vi\u1ec7c ph\u00e1t hi\u1ec7n c\u00e1c l\u1ed7 h\u1ecfng ki\u1ec3m so\u00e1t trong qu\u00e1 tr\u00ecnh \u0111i\u1ec1u tra\/ <em>Prepare and propose investigation plan, implement, control, monitor and report investigation results with sufficient evidences of violation (if any) which are inputs to the disciplinary process and make recommendations to improve the effectiveness of the internal control system to help prevent fraud through the detection of control loopholes during the investigation.<\/em><\/li>\n<li>Cung c\u1ea5p k\u1ebft qu\u1ea3 ki\u1ec3m to\u00e1n, \u0111i\u1ec1u tra li\u00ean quan \u0111\u1ebfn c\u00e1c ch\u1ed1t ki\u1ec3m so\u00e1t tr\u1ecdng y\u1ebfu \u0111\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c nhi\u1ec7m v\u1ee5 li\u00ean quan \u0111\u1ebfn Qu\u1ea3n l\u00fd r\u1ee7i ro nh\u1eb1m \u0111\u1ea3m b\u1ea3o nh\u1eadn di\u1ec7n \u0111\u1ea7y \u0111\u1ee7 k\u1ecbp th\u1eddi c\u00e1c r\u1ee7i ro\/ <em>Provide audit and investigation results relating to key controls for conducting tasks of risk management to ensure risks are identified completely and timely.<\/em><\/li>\n<li>L\u1eadp v\u00e0 \u0111\u1ec1 xu\u1ea5t k\u1ebf ho\u1ea1ch, t\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n, ki\u1ec3m tra, gi\u00e1m s\u00e1t v\u00e0 qu\u1ea3n l\u00fd m\u1ee5c ti\u00eau nh\u1eb1m ph\u00e1t hi\u1ec7n v\u00e0 \u0111\u00e1nh gi\u00e1 ru\u0309i ro v\u1ec1 s\u1ef1 to\u00e0n v\u1eb9n c\u1ee7a h\u1ec7 th\u00f4\u0301ng d\u01b0\u0303 li\u00ea\u0323u t\u1eeb c\u00e1c qu\u00e1 tri\u0300nh, h\u00ea\u0323 th\u00f4\u0301ng, va\u0300 c\u00e1c \u0111i\u1ec3m ki\u00ea\u0309m soa\u0301t hi\u1ec7u qu\u1ea3\/ <em>Prepare and propose plan, implement, control, monitor and manage objectives to identify and assess risks of information integrity from effective process, system and controls.<\/em><\/li>\n<li>\u0110\u01b0a ra c\u00e1c ki\u1ebfn ngh\u1ecb v\u00e0 theo d\u00f5i ti\u1ebfn \u0111\u1ed9 th\u1ef1c hi\u1ec7n c\u1ee7a c\u00e1c ki\u1ebfn ngh\u1ecb t\u1eeb c\u00e1c cu\u1ed9c ki\u1ec3m to\u00e1n, \u0111i\u1ec1u tra \u0111\u1ec3 n\u00e2ng cao hi\u1ec7u qu\u1ea3 c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 gi\u00fap ng\u0103n ng\u1eeba h\u00e0nh vi gian l\u1eadn th\u00f4ng qua vi\u1ec7c ph\u00e1t hi\u1ec7n c\u00e1c l\u1ed7 h\u1ecfng ki\u1ec3m so\u00e1t trong qu\u00e1 tr\u00ecnh ki\u1ec3m to\u00e1n v\u00e0 \u0111\u00e1nh gi\u00e1 t\u00e1c \u0111\u1ed9ng c\u1ee7a c\u00e1c thay \u0111\u1ed5i li\u00ean quan \u0111\u1ebfn quy tr\u00ecnh, ch\u00ednh s\u00e1ch theo Chu\u1ea9n Qu\u1ea3n l\u00fd r\u1ee7i ro \u0111\u1ea3m b\u1ea3o ph\u00f9 h\u1ee3p v\u1edbi chi\u1ebfn l\u01b0\u1ee3c kinh doanh c\u1ee7a C\u00f4ng ty\/ <em>Make recommendations and monitor the implementation of recommendations from audits and investigations to improve the effectiveness of the internal control system to help prevent fraud through the detection of control loopholes during the audit and assess the impacts of changes relating to processes and policies in accordance with the Risk Management Standard to ensure compliance with the Company&#8217;s business strategy<\/em><\/li>\n<\/ul>\n<hr \/>\n<h4>C\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u1ea7n c\u00f3<\/h4>\n<ul>\n<li>\u0110\u1ea1i h\u1ecdc chuy\u00ean ng\u00e0nh K\u1ebf to\u00e1n &#8211; Ki\u1ec3m to\u00e1n\/<em>University Degree in Audit\/Accounting Major<\/em><\/li>\n<li>C\u00f3 m\u1ed9t ho\u1eb7c h\u01a1n c\u00e1c ch\u1ee9ng ch\u1ec9 chuy\u00ean ng\u00e0nh ACCA, CPA, CIA, CISA,\u00a0 CFE\/<em>One or more relevant professional certifications (i.e. ACCA, CPA, CIA, CISA, CFE)<\/em><\/li>\n<li>Bi\u1ebft s\u1eed d\u1ee5ng SAP, Tableau, Power BI l\u00e0 l\u1ee3i th\u1ebf\/<em>Familiarity in SAP, Tableau, Power BI is a plus<\/em><\/li>\n<li>K\u1ef9 n\u0103ng ph\u00e2n t\u00edch t\u1ed5ng h\u1ee3p v\u01b0\u1ee3t tr\u1ed9i\/<em>Strong analytical capability<\/em><\/li>\n<li>T\u01b0 duy ph\u1ea3n bi\u1ec7n \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh v\u00e0 \u0111\u00e1nh gi\u00e1 v\u1ea5n \u0111\u1ec1 v\u00e0 gi\u1ea3i quy\u1ebft v\u1ea5n \u0111\u1ec1\/<em>Critical thinking to identifying and evaluating issues and problem solving<\/em><\/li>\n<li>K\u1ebft h\u1ee3p t\u1ed1t c\u00e1c k\u1ef9 n\u0103ng chuy\u00ean m\u00f4n trong nhi\u1ec1u l\u0129nh v\u1ef1c nh\u01b0 t\u00e0i ch\u00ednh, c\u00f4ng ngh\u1ec7, \u0111i\u1ec1u h\u00e0nh v\u00e0 \u0111i\u1ec1u tra\/<em>Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations<\/em><\/li>\n<li>Th\u00e0nh th\u1ea1o\/<em>High fluency<\/em>: Word, Excel, Power Point, Access<\/li>\n<li>Giao ti\u1ebfp t\u1ed1t ti\u1ebfng Anh IELTS 5.0, TOEIC 650 ho\u1eb7c t\u01b0\u01a1ng \u0111\u01b0\u01a1ng \/ <em>Good communications. IELTS 5.0, TOEIC 650 or equivalent.<\/em><\/li>\n<li>\u00cdt nh\u1ea5t 4 n\u0103m kinh nghi\u1ec7m ki\u1ec3m to\u00e1n (\u00edt nh\u1ea5t 3 n\u0103m trong l\u0129nh v\u1ef1c Ki\u1ec3m to\u00e1n N\u1ed9i b\u1ed9\/ Ki\u1ec3m so\u00e1t N\u1ed9i b\u1ed9) \/<em>At least 4 years in auditing (at least 3 years in area of Internal Audit\/ Internal Control)<\/em><\/li>\n<\/ul>\n","protected":false},"parent":0,"template":"","_links":{"self":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job\/22405"}],"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=22405"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}