Tuyển dụng Internal Control Specialist (Manufacturing, $700, ID21639) tại Hải Dương

- Our client is a foreign-invested company, now looking for anInternal Control Specialist (Manufacturing, $700, ID21639):
- Execute scheduled audit engagements in strict alignment with the approved annual internal audit roadmap.
- Conduct specialized ad-hoc audit assignments and investigative reviews as requested by Executive Management.
- Synthesize, structure, and archive comprehensive audit working papers while compiling formal evaluation reports.
- Formulate recommendations to enhance internal control mechanisms, risk management frameworks, and operational governance procedures.
- Fulfill supplementary auditing responsibilities assigned directly by the Senior Manager of the Group Internal Audit Department.
Yêu cầu công việc
- Bachelor’s Degree in Auditing or Accounting (Mandatory requirement).
- Active CPA or CIA professional certification is strictly required.
- 1 to 3 years of dedicated internal audit or internal control experience, preferably acquired within manufacturing enterprises.
- Functional familiarity with SAP ERP software and advanced command of MS Office tools (Word, Excel, PowerPoint).
- Full professional English capability across 4 skills to interact effectively with expatriate audit leadership.
- Outstanding analytical acumen, strong negotiation capabilities, high integrity, detail-oriented approach, and collaborative mindset.
Quyền lợi được hưởng
- Tham gia BHXH, BHYT, BHNT.
- Nghỉ phép năm.
- Nghỉ lễ, Tết, nghỉ việc riêng theo quy định.
- Chế độ thai sản, ốm đau, tai nạn lao động.
- Trang thiết bị làm việc.