Internal Audit Supervisor [ Thủ Đức - HCM ]

Ngày đăng: 19/02/2024
Code Job Job code: JHC0032744

Tóm tắt công việc

Địa điểm
  • Hồ Chí Minh
Cấp độ
Trưởng nhóm
Ngành nghề
Ngân hàng, Tài chính & Kế toán - Kiểm toán & Thuế suất

Mô tả công việc

- You will be responsible for the following internal audit tasks at a company that manufactures and sells lactic acid bacteria beverages.

<Main Responsibilities>
- Petty cash inspection.
- Confirmation of accounts receivable collection status (confirmation of long-term uncollected receivables).
- Product (inventory) inventory inspection.
- Confirm how to dispose of the product.
- Inventory inspection of equipment (fixed assets).
- Confirmation of business partners (change of business partners and scrutiny of transaction details)
- Confirm employee attendance status (check attendance data, confirm overtime work details, etc.)
- Confirmation of incentive payment details for sales staff.
- Confirmation of personal information management status (employees, Yakult Ladies, etc.)
- Check the usage status of personal PC.

Yêu cầu công việc

- Those with internal audit experience: Above 1 year.
- Japanese: Above N2 (English is not required).
- Those who are able to travel on business (domestic).
└Business trip frequency: About 3 times a month (one business trip is about 3 days).


* Benefit: 

- Travel allowance: daily allowance.
- Allowance: Position allowance, Regional allowance, Language allowance, Commuting allowance, Lunch allowance (*paid separately from basic salary).
- Others: Company trip once/year, health checkup.

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