Tp on Viettel ang tm kim ng vin cho v tr Kim ton vin ni b, lm vic ti Ban Thanh tra kim ton Tp on. V tr s tham gia thc hin hot ng kim ton ni b nhm cung cp m bo c lp, khch quan v a ra khuyn ngh ci tin h thng kim sot ni b, qun tr v quy trnh hot ng; gp phn nng cao hiu lc, hiu qu hot ng ca cc n v trong Tp on.
I. M T CNG VIC:
- Thc hin cc cuc kim ton theo k hoch c ph duyt theo cc quy nh ca php lut, chun mc v quy nh ca Tp on; m bo rng cc hot ng kim ton c trin khai hiu qu v t c mc tiu ra.
- Lm trng on cc on kim ton cc n v thnh vin ca Tp on ti Vit Nam v nc ngoi.
- Phi hp kim tra vic thc hin khuyn ngh sau kim ton v nh gi hiu lc cc bin php khc phc.
- Tham gia xy dng k hoch kim ton nm theo nh hng ri ro.
- Tham gia xy dng v cp nht cc quy trnh, hng dn thc hin cc k thut kim ton theo Chun mc kim ton ni b ph hp vi thc tin hot ng kinh doanh; ph hp vi cc thay i trong mi trng kinh doanh v php l.
- Tham gia vo cc nhm lm vic hoc d n nhm mc ch ci thin hoc pht trin cc chnh sch v quy trnh kim ton ni b.
- o to v hng dn cho nhn vin cp di hoc cc thnh vin khc trong t chc v cc nguyn tc v thc hnh kim ton ni b hiu qu.
II. YU CU CNG VIC
- Tt nghip i hc h chnh quy tr ln cc chuyn ngnh: Kinh t, Ti chnh, K ton, Kim ton, Qun tr kinh doanh, Xy dng, CNTT, K thut hoc ngnh ph hp khc.
- Ting Anh - TOEIC t 650 im tr ln hoc tng ng.
- C ti thiu 04 nm kinh nghim trong lnh vc kim ton ni b, kim sot ni b.
- Am hiu quy trnh, chun mc v k thut kim ton ni b.
- C kh nng nhn din ri ro, nh gi kim sot ni b v nhn din im yu trng yu.
- Thnh tho trong vic lp k hoch, thc hin v bo co kim ton.
- T duy phn bin, phn tch tng hp v trnh by logic.
- C kh nng lm vic c lp, lm vic nhm, tinh thn trch nhim cao.
- u tin ng vin c kinh nghim kim ton ti cc tp on ln, kinh doanh a ngnh.
- u tin ng vin c kinh nghim lm vic trong cc ngnh vin thng, gii php CNTT, nghin cu sn xut thit b, dch v ti chnh k thut s, logistic, thng mi in t, ni dung s.
- u tin ng vin c chng ch IAP, CIA, CPA.
III. CH I NG
- Mc lng cnh tranh
- Chnh sch thng hp dn: thng nm, thng ngy l Tt, ... theo quy nh chung ca Tp on Viettel
- C hi tip xc vi cc d n ln
- C hi ng tuyn th sc i hc tp v lm vic ti nc ngoi theo cc kha ngn hn, di hn
- Cng vic lun thay i, thch thc, khng tha hip vi s li thi.
- Ngh dng 3 ngy nguyn lng trong nm, h tr ngh dng ln n 9 triu/ ngi
- Tham gia cc hot ng th thao vn ha, team building, Ngy hi Sng to, gii bng , Viettels Got Talent, event qu, event nm, event ngy ngh l tt,
- Th gin, khi ngun sng to vi Happy Time mi ngy
IV. THNG TIN
- a im lm vic: Tr s Tp on Viettel, l D26, Khu th mi Cu Giy, H Ni
- Thi gian lm vic: 8h00 - 17h30 t th 2 ti th 6
- Contact: Ms. Tuyen_0787185656 (Phone/Zalo)
- Email: [Confidential Information]
