Internal Control Specialist
Duy Tan plastic brand was established in 1987, the company continuously developed and grew stronger and more, achieved Vietnam National Brand in the period of 2014 - 2016, period 2016-2018, 2018 - 2020. It is rooted in the enthusiasm of the founders with the desire to create a standard enterprise admired by the community based on the core values:
Duy Tan is now seeking an Internal Control Specialist
1. Key Responsibilities
- Do the tasks according to the control plan assigned by the Head of Internal Control and responsible to the Head of Internal Control on the quality, honesty and rationality of the work results.
- Be Objective and promote independence in control activities, constantly improve professional capacity, update knowledge, maintain professional ethics.
- Comply with the principle of securing controlled data and documents, except when required by company management.
- Coordinate, support the Head of Internal Control to implement the financial and accounting tasks and objectives set by the Board of Directors in each period
- Take apart in developing the control program and plan of the Internal Control Board.
- Participate in developing professional and professional documents in the assigned control areas.
- Be internal interaction to optimize work according to the direction of superiors.
- Summarize & make weekly reports.
- Monitor the progress of the Commitments of the Functional Units and Member Companies on the implementation of actions that change according to the content of the agreed Audit Report.
- Summarize and prepare monthly reports / Control objectives / Proposals to the Head of Internal Control
- BA degree in Auditing and Accounting
- Prefer with a chartered public accounting background
- At least 03 years of experience with Internal Auditor/ Auditor (prefer Big 4)
- Good communication
- Works collaboratively with a process-oriented approach
- Strong, assertive, prudent, confidential
- Knowledge of ISO.
- Teamwork spirit.