{"id":24277,"date":"2026-10-17T10:36:10","date_gmt":"2026-10-17T03:36:10","guid":{"rendered":"https:\/\/www.thp.com.vn\/tuyen-dung\/?post_type=iwj_job&p=24277"},"modified":"2026-10-17T10:36:10","modified_gmt":"2026-10-17T03:36:10","slug":"internal-audit-risk-specialist","status":"publish","type":"iwj_job","link":"https:\/\/www.thp.com.vn\/tuyen-dung\/cong-viec\/internal-audit-risk-specialist\/","title":{"rendered":"Internal Audit &amp; Risk Specialist"},"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<p>1. \u0110\u1ec1 xu\u1ea5t, tri\u1ec3n khai th\u1ef1c hi\u1ec7n v\u00e0 gi\u00e1m s\u00e1t ch\u01b0\u01a1ng tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 nh\u1eb1m \u0111\u1ea3m b\u1ea3o c\u00e1c r\u1ee7i ro v\u1ec1 sai l\u1ec7ch s\u1ed1 li\u1ec7u s\u1ed5 s\u00e1ch\/ t\u00e0i ch\u00ednh ph\u1ea3i \u0111\u01b0\u1ee3c nh\u1eadn di\u1ec7n v\u00e0 ng\u0103n ng\u1eeba<\/p>\n<p>&#8211; \u0110\u1ec1 xu\u1ea5t k\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 h\u00e0ng n\u0103m d\u1ef1a tr\u00ean ph\u00e2n t\u00edch r\u1ee7i ro v\u1ec1 sai l\u1ec7ch s\u1ed1 li\u1ec7u s\u1ed5 s\u00e1ch, t\u00e0i ch\u00ednh<\/p>\n<p>&#8211; Tri\u1ec3n khai Th\u1ef1c hi\u1ec7n c\u00e1c ph\u1ea1m vi ki\u1ec3m to\u00e1n theo 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 c\u1ea5p tr\u00ean tr\u1ef1c ti\u1ebfp v\u1ec1 sai l\u1ec7ch s\u1ed1 li\u1ec7u s\u1ed5 s\u00e1ch, t\u00e0i ch\u00ednh<\/p>\n<p>&#8211; X\u00e2y d\u1ef1ng k\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n cho t\u1eebng ph\u1ea1m vi ki\u1ec3m to\u00e1n v\u00e0 c\u00e1c th\u1ee7 t\u1ee5c ki\u1ec3m tra d\u1ef1a tr\u00ean r\u1ee7i ro v\u00e0 m\u1ee5c ti\u00eau ki\u1ec3m to\u00e1n \u0111\u00e3 \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh<\/p>\n<p>&#8211; 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 c\u00f3 \u0111\u1ea7y \u0111\u1ee7 b\u1eb1ng ch\u1ee9ng. \u0110\u1ea3m b\u1ea3o t\u1ea5t c\u1ea3 c\u00e1c scope ki\u1ec3m to\u00e1n ph\u1ee5 tr\u00e1ch \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n \u0111\u00fang quy \u0111\u1ecbnh v\u00e0 hi\u1ec7u qu\u1ea3<\/p>\n<p>&#8211; B\u00e1o c\u00e1o t\u1ea5t c\u1ea3 c\u00e1c v\u1ea5n \u0111\u1ec1 ch\u01b0a ph\u00f9 h\u1ee3p, c\u00e1c sai l\u1ec7ch s\u1ed1 li\u1ec7u, th\u1ea5t tho\u00e1t t\u00e0i ch\u00ednh v\u00e0 c\u00e1c l\u1ed7 h\u1ed5ng trong h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 (n\u1ebfu c\u00f3) \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh trong qu\u00e1 tr\u00ecnh ki\u1ec3m to\u00e1n.<\/p>\n<p>&#8211; Theo d\u00f5i vi\u1ec7c Th\u1ef1c hi\u1ec7n h\u00e0nh \u0111\u1ed9ng kh\u1eafc ph\u1ee5c sau ki\u1ec3m to\u00e1n c\u1ee7a c\u00e1c ph\u00f2ng ban.<\/p>\n<p>2. \u0110\u1ec1 xu\u1ea5t, tri\u1ec3n khai th\u1ef1c hi\u1ec7n v\u00e0 gi\u00e1m s\u00e1t ch\u01b0\u01a1ng tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 nh\u1eb1m \u0111\u1ea3m b\u1ea3o c\u00e1c r\u1ee7i ro v\u1ec1 sai l\u1ec7ch s\u1ed1 li\u1ec7u s\u1ed5 s\u00e1ch\/ t\u00e0i ch\u00ednh ph\u1ea3i \u0111\u01b0\u1ee3c nh\u1eadn di\u1ec7n v\u00e0 ng\u0103n ng\u1eeba<\/p>\n<p>&#8211; Tri\u1ec3n khai th\u1ef1c hi\u1ec7n vi\u1ec7c y\u00eau c\u1ea7u c\u00e1c Kh\u00f4\u0301i\/ Pho\u0300ng ban ch\u01b0\u0301c n\u0103ng nh\u1eadn di\u1ec7n r\u1ee7i ro v\u00e0 c\u00f3 bi\u1ec7n ph\u00e1p qu\u1ea3n l\u00fd r\u1ee7i ro nh\u1eb1m gi\u1ea3m thi\u1ec3u r\u1ee7i ro cho t\u1ed5 ch\u1ee9c<\/p>\n<p>&#8211; \u0110\u1ec1 xu\u1ea5t top r\u1ee7i ro h\u00e0ng n\u0103m<\/p>\n<p>&#8211; Tri\u1ec3n khai ki\u1ec3m tra vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00e1c bi\u1ec7n ph\u00e1p qu\u1ea3n l\u00fd r\u1ee7i ro c\u1ee7a c\u00e1c Kh\u1ed1i\/ Ph\u00f2ng ban ch\u1ee9c n\u0103ng<\/p>\n<p>&#8211; \u0110i\u1ec1u ph\u00f4\u0301i c\u00e1c Kh\u00f4\u0301i\/ Pho\u0300ng ban ch\u01b0\u0301c n\u0103ng c\u00f3 r\u1ee7i ro kh\u1ee7ng ho\u1ea3ng (theo quy\u1ebft \u0111\u1ecbnh c\u1ee7a Ch\u1ee7 t\u1ecbch H\u1ed9i \u0111\u1ed3ng Qu\u1ea3n l\u00fd k\u00ednh doanh) trong vi\u00ea\u0323c c\u00e1c Kh\u00f4\u0301i\/ Pho\u0300ng ban ch\u01b0\u0301c n\u0103ng n\u00e0y soa\u0323n tha\u0309o va\u0300 th\u01b0\u0323c hi\u00ea\u0323n k\u00ea\u0301 hoa\u0323ch di\u1ec5n t\u1eadp r\u1ee7i ro khu\u0309ng hoa\u0309ng \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh s\u1eb5n s\u00e0ng v\u00e0 \u1ee9ng ph\u00f3 k\u1ecbp th\u1eddi trong c\u00e1c t\u00ecnh hu\u1ed1ng kh\u1ee7ng ho\u1ea3ng.<\/p>\n<p>&#8211; Ki\u1ec3m tra, gi\u00e1m s\u00e1t v\u00e0 \u0111\u00e1nh gi\u00e1 vi\u1ec7c th\u1ef1c hi\u1ec7n di\u1ec5n t\u1eadp r\u1ee7i ro khu\u0309ng hoa\u0309ng c\u1ee7a c\u00e1c Kh\u1ed1i\/ ph\u00f2ng ban ch\u1ee9c n\u0103ng.<\/p>\n<p>&#8211; B\u00e1o c\u00e1o t\u1ea5t c\u1ea3 c\u00e1c v\u1ea5n \u0111\u1ec1 kh\u00f4ng tu\u00e2n th\u1ee7, c\u00e1c l\u1ed7 h\u1ed5ng trong h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 (n\u1ebfu c\u00f3) \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh trong qu\u00e1 tr\u00ecnh th\u1ef1c hi\u1ec7n.<\/p>\n<hr \/>\n<h4>C\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u1ea7n c\u00f3<\/h4>\n<p>&#8211; \u0110\u1ea1i h\u1ecdc chuy\u00ean ng\u00e0nh K\u1ebf to\u00e1n &#8211; Ki\u1ec3m to\u00e1n<\/p>\n<p>&#8211; C\u00f3 m\u1ed9t trong c\u00e1c ch\u1ee9ng ch\u1ec9 chuy\u00ean ng\u00e0nh ACCA, CPA, CIA, CISA l\u00e0 l\u1ee3i th\u1ebf<\/p>\n<p>&#8211; Bi\u1ebft s\u1eed d\u1ee5ng SAP, Tableau, Power BI l\u00e0 l\u1ee3i th\u1ebf<\/p>\n<p>&#8211; K\u1ef9 n\u0103ng ph\u00e2n t\u00edch t\u1ed5ng h\u1ee3p v\u01b0\u1ee3t tr\u1ed9i<\/p>\n<p>&#8211; 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<\/p>\n<p>&#8211; 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<\/p>\n<p>&#8211; C\u00f3 kh\u1ea3 n\u0103ng lead team \u0111\u1ec3 th\u1ef1c hi\u1ec7n t\u1eebng scope ki\u1ec3m to\u00e1n<\/p>\n<p>&#8211; C\u00f3 kh\u1ea3 n\u0103ng \u0111\u1ea3m b\u1ea3o c\u00f4ng vi\u1ec7c \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n \u0111\u00fang k\u1ebf ho\u1ea1ch \u0111\u00e3 \u0111\u01b0\u1ee3c duy\u1ec7t<\/p>\n<p>&#8211; C\u00f3 kinh nghi\u1ec7m v\u1edbi c\u00e1c ph\u1ea7n h\u00e0nh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh, h\u1ec7 th\u1ed1ng ERP v\u00e0 c\u00e1c ph\u1ea7n m\u1ec1m v\u0103n ph\u00f2ng (Word, Excel, Powerpoint)<\/p>\n<p>&#8211; Giao ti\u1ebfp t\u1ed1t ti\u1ebfng Anh IELTS 5.0, TOEIC 650 ho\u1eb7c t\u01b0\u01a1ng \u0111\u01b0\u01a1ng<\/p>\n<p>&#8211; \u00cdt nh\u1ea5t 03 n\u0103m kinh nghi\u1ec7m ki\u1ec3m to\u00e1n (trong \u0111\u00f3 c\u00f3 \u00edt nh\u1ea5t 2 n\u0103m trong l\u0129nh v\u1ef1c Ki\u1ec3m to\u00e1n N\u1ed9i b\u1ed9\/ Ki\u1ec3m so\u00e1t N\u1ed9i b\u1ed9) v\u00e0 c\u00f3 \u00edt nh\u1ea5t 01 n\u0103m kinh nghi\u1ec7m qu\u1ea3n l\u00fd r\u1ee7i ro<\/p>\n<p>&#8211; C\u00f3 kh\u1ea3 n\u0103ng l\u00e0m vi\u1ec7c \u0111\u1ed9c l\u1eadp v\u1edbi s\u1ef1 gi\u00e1m s\u00e1t t\u1ed1i thi\u1ec3u c\u1ee7a c\u1ea5p tr\u00ean<\/p>\n<p>&#8211; C\u00f3 kh\u1ea3 n\u0103ng \u0111\u01b0a ra v\u00e0 ti\u1ebfp nh\u1eadn c\u00e1c m\u1ec7nh l\u1ec7nh c\u00f4ng vi\u1ec7c m\u1ed9t c\u00e1ch ch\u00ednh x\u00e1c v\u00e0 hi\u1ec7u qu\u1ea3, ch\u1ee7 \u0111\u1ed9ng \u0111\u1eb7t c\u00e2u h\u1ecfi l\u00e0m r\u00f5 v\u1ea5n \u0111\u1ec1 \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o c\u00f4ng vi\u1ec7c \u0111\u01b0\u1ee3c \u0111\u1ecbnh h\u01b0\u1edbng t\u1ed1t \u0111\u1ec3 cho ra k\u1ebft qu\u1ea3 t\u1ed1i \u01b0u<\/p>\n<p>&#8211; K\u1ef9 n\u0103ng giao ti\u1ebfp t\u1ed1t v\u00e0 k\u1ef9 n\u0103ng th\u01b0\u01a1ng l\u01b0\u1ee3ng hi\u1ec7u qu\u1ea3<\/p>\n<p>&#8211; C\u00f3 kh\u1ea3 n\u0103ng qu\u1ea3n l\u00fd nhi\u1ec1u quy tr\u00ecnh v\u00e0 r\u1ee7i ro \u1ea3nh h\u01b0\u1edfng tr\u1ef1c ti\u1ebfp \u0111\u1ebfn m\u1ee5c ti\u00eau v\u00e0 ch\u1ee9c n\u0103ng c\u1ee7a c\u00f4ng ty<\/p>\n<p>&#8211; C\u00f3 th\u1ec3 \u0111\u1ed9c l\u1eadp th\u1ef1c hi\u1ec7n c\u00e1c quy tr\u00ecnh, quy \u0111\u1ecbnh v\u00e0 h\u01b0\u1edbng d\u1eabn tri\u1ec3n khai to\u00e0n b\u1ed9 quy tr\u00ecnh\/quy \u0111\u1ecbnh \u0111\u1ebfn nh\u00e2n vi\u00ean trong ph\u00f2ng v\u00e0 li\u00ean ph\u00f2ng ban.<\/p>\n","protected":false},"parent":0,"template":"","_links":{"self":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job\/24277"}],"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=24277"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}