Company: HR1's Client

Location : HCMC


phone: +(84) 028 3925 2566

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  • 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.


  • 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


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

P: +84 028 3925 2566 | |
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