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CÔNG TY NHÃ PHƯỢNG - INTERNAL AUDIT

18,000,000 - 22,000,000 VND 0 VND

18,000,000 - 22,000,000 VND
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Job Description

Financial audit, accounting
Review financial reporting system, accounting management reports, revenue and expenditure processes, asset management, expenses, debts, etc.
Review the accuracy, reasonableness and compliance with accounting standards in accounting.
Evaluate the effectiveness of budget use, cost management and key financial items
Verify validity of payments, refunds, hospitality expenses, purchases...
Assess financial risks, control cash flow, receivables, payables and financial instruments,
Tax Audit
Review the declaration and payment of VAT, CIT, PIT, according to the law.
Check tax settlement records, tax refunds, and handle input and output tax differences.
Detect potential tax risks and propose preventive and remedial measures.
Evaluate the completeness and accuracy of tax invoice and document storage.
System and process assessment
Evaluate the effectiveness, compliance and internal control of tax accounting financial processes and internal company processes.
Recommend process improvements to reduce risk, increase transparency and save costs.






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  • Overview
  • Jobs 2
  • Company size

    100 - 499 people

  • Contact

    Long

  • Address

    Số 133, đường số 12, phường Tam Bình, Thành Phố Hồ Chí Minh