To ensure your health and wellbeing, you have various medical plans to choose from depending on your situation and unique needs. From partial up to full medical coverage, we got you covered.
Team-building events
Our company simply cannot function well without teams of people working together. That said, we provide numerous team-building activities and events for you and your team to nurture meaningful relationships between every individual.
Professional Development
Every employee is an invaluable asset to any team; that's why we want to help you grow. Level up your skills and expertise through our professional co-development programs with notable organizations. We will cover the cost.
This job post is managed by
Zamil Steel Vietnam
Last active 5 months ago
Skills
Job description for Internal Auditor (Kiểm toán Nội bộ) at Zamil Steel
* Conduct the opening audit with the auditee and obtain information to determine/identify the areas of risk in order to design the appropriate audit program which will outline the fieldwork neccessary to achieve the audit objectives.
* Analyze and evaluate data, information or processes in order to determine compliance with establish procedures, policies, standards and legal requirements which shall be noted down in the Audit Report.
* Prepare the Draft Audit Report based on the Field Memorandum and recommend possible resolution of found audit issues in line with the IA policies and procedures.
* Develop the final audit report taking into consideration all inputs provided by the relevant parties in compliance with IA Policies and Procedures.
* Verify the Auditee’s implementation of the recommended actions to the issues raised in the final audit report in order to ensure timely resolution of the audit observation.
* Timely provide the requirements/results for the particular task(s) as assigned by the Audit Specialist in large or complex audit activities, in accordance with the Internal Audit Policies and Procedures to ensure the timely completion of the Audit activities.
Glints Safety Tips
Don't provide your bank or credit card details when applying for jobs. Legitimate employers and hiring managers do not require an application fee or expect you to pay for training.
Glints is the leading talent ecosystem in Southeast Asia. Our mission is to enable the 120 million professionals in the region to grow their careers and empower organizations to hire the right talent from anywhere in Southeast Asia. Officially launched in 2015 in Singapore, Glints has empowered more than 5 million talent and 60,000 organizations to realize their human potential. Today, we stand at the forefront of human capital empowerment as the fastest-growing startup in the career development and talent recruitment space. Glints currently operates in Indonesia, Malaysia, Singapore, Vietnam, Philippines, and Taiwan.