IT AUDIT (ERP)

Company: HR1's Client

Location : HCMC

email: info@hr1vietnam.com

phone: +(84) 028 3925 2566


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RESPONSIBILITIES: 

  • Planning, giving implementation methods related to ERP system audit commitments.
  • Evaluate the effectiveness and efficiency of general IT controls and control features and processes.
  • Identify risk, vulnerability, and weaknesses of Company’s control framework
  • Provide advice, suggestion to improve any gap or weakness of IT general controls and application controls framework identified during the review or consulting activity/control designed to add value organization's operations.
  • Continuously monitor and follow-up mediation plan to ensure all recommendation, corrective action properly & timely implemented.
  • Involve in the implementation of new processes and systems of the Company to provide an independent view to management of the quality and effectiveness of the projects upon assignment.

QUALIFICATIONS: 

  • 3+ years of experience in business analysis, reporting, risk management, finance, IT
  • Solid system knowledge and proficient use of ERP system
  • Efficient use of Microsoft Office, especially MS Word, Excel, and PowerPoint.(ex: Pivot Table, Charts, Dashboard, PowerPoint)
  • Perfect english skill

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Further information will be discussed in the interview!
Interested candidates, please APPLY resumes as below
or, CONTACT US

P: +84 028 3925 2566 | info@hr1vietnam.com | www.hr1vietnam.com
HR1Jobs - The No1 AI Recruitment Online Platform: www.hr1jobs.com 
HR1Tech - The No1 AI Recruitment Online Platform in IT: www.hr1tech.com 

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