{"id":12577,"date":"2026-01-21T11:31:34","date_gmt":"2026-01-21T04:31:34","guid":{"rendered":"https:\/\/aeondelight-vietnam.com.vn\/?post_type=works&#038;p=12577"},"modified":"2026-05-04T10:56:46","modified_gmt":"2026-05-04T03:56:46","slug":"nhan-vien-kiem-toan-noi-bo","status":"publish","type":"works","link":"https:\/\/aeondelight-vietnam.com.vn\/vi\/works\/nhan-vien-kiem-toan-noi-bo\/","title":{"rendered":"Nh\u00e2n Vi\u00ean Ki\u1ec3m To\u00e1n N\u1ed9i B\u1ed9"},"content":{"rendered":"<p><span style=\"font-family: 'times new roman', times, serif;\"><strong>T\u1ed4NG QUAN C\u00d4NG VI\u1ec6C<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-family: 'times new roman', times, serif;\">Th\u1eddi gian l\u00e0m vi\u1ec7c: Th\u1ee9 Hai \u2013 Th\u1ee9 S\u00e1u, 8:00 AM \u2013 5:00 PM.<\/span><\/li>\n<li><span style=\"font-family: 'times new roman', times, serif;\">\u0110\u1ecba \u0111i\u1ec3m: 97 Nguy\u1ec5n V\u0103n Tr\u1ed7i, Ph\u01b0\u1eddng Ph\u00fa Nhu\u1eadn, TP. H\u1ed3 Ch\u00ed Minh<\/span><\/li>\n<li><span style=\"font-family: 'times new roman', times, serif;\">B\u00e1o c\u00e1o cho: Tr\u01b0\u1edfng ph\u00f2ng<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: 'times new roman', times, serif;\"><strong>M\u00d4 T\u1ea2 C\u00d4NG VI\u1ec6C:<\/strong><\/span><\/p>\n<p data-start=\"287\" data-end=\"334\"><strong data-start=\"287\" data-end=\"332\">Th\u1ef1c hi\u1ec7n c\u00e1c ho\u1ea1t \u0111\u1ed9ng Ki\u1ec3m to\u00e1n N\u1ed9i b\u1ed9:<\/strong><\/p>\n<ul data-start=\"335\" data-end=\"499\">\n<li data-start=\"335\" data-end=\"499\">\n<p data-start=\"337\" data-end=\"499\">Tham gia th\u1ef1c hi\u1ec7n c\u00e1c cu\u1ed9c ki\u1ec3m to\u00e1n \u0111\u1ecbnh k\u1ef3 v\u00e0 \u0111\u1ed9t xu\u1ea5t \u0111\u1ed1i v\u1edbi to\u00e0n b\u1ed9 ho\u1ea1t \u0111\u1ed9ng c\u1ee7a c\u00f4ng ty v\u00e0 c\u00e1c c\u00f4ng ty con, theo k\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n n\u0103m \u0111\u00e3 \u0111\u01b0\u1ee3c ph\u00ea duy\u1ec7t.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"501\" data-end=\"551\"><strong data-start=\"501\" data-end=\"549\">Ki\u1ec3m to\u00e1n theo chuy\u00ean \u0111\u1ec1 v\u00e0 d\u1ef1a tr\u00ean r\u1ee7i ro:<\/strong><\/p>\n<ul data-start=\"552\" data-end=\"726\">\n<li data-start=\"552\" data-end=\"726\">\n<p data-start=\"554\" data-end=\"726\">Th\u1ef1c hi\u1ec7n c\u00e1c cu\u1ed9c ki\u1ec3m to\u00e1n chuy\u00ean \u0111\u1ec1 ho\u1eb7c ki\u1ec3m to\u00e1n d\u1ef1a tr\u00ean r\u1ee7i ro, t\u1eadp trung v\u00e0o c\u00e1c l\u0129nh v\u1ef1c\/quy tr\u00ecnh c\u00f3 m\u1ee9c \u0111\u1ed9 r\u1ee7i ro cao ho\u1eb7c \u1ea3nh h\u01b0\u1edfng l\u1edbn \u0111\u1ebfn m\u1ee5c ti\u00eau kinh doanh.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"728\" data-end=\"762\"><strong data-start=\"728\" data-end=\"760\">Nhi\u1ec7m v\u1ee5 ki\u1ec3m to\u00e1n \u0111\u1eb7c bi\u1ec7t:<\/strong><\/p>\n<ul data-start=\"763\" data-end=\"888\">\n<li data-start=\"763\" data-end=\"888\">\n<p data-start=\"765\" data-end=\"888\">Tham gia ki\u1ec3m to\u00e1n c\u00e1c v\u1ea5n \u0111\u1ec1 tr\u1ecdng y\u1ebfu, s\u1ef1 c\u1ed1 ho\u1eb7c c\u00e1c nhi\u1ec7m v\u1ee5 \u0111\u1eb7c bi\u1ec7t theo y\u00eau c\u1ea7u c\u1ee7a Tr\u01b0\u1edfng b\u1ed9 ph\u1eadn Ki\u1ec3m to\u00e1n N\u1ed9i b\u1ed9.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"890\" data-end=\"939\"><strong data-start=\"890\" data-end=\"937\">Thu th\u1eadp v\u00e0 ph\u00e2n t\u00edch b\u1eb1ng ch\u1ee9ng ki\u1ec3m to\u00e1n:<\/strong><\/p>\n<ul data-start=\"940\" data-end=\"1322\">\n<li data-start=\"940\" data-end=\"1322\">\n<p data-start=\"942\" data-end=\"1029\">Th\u1ef1c hi\u1ec7n thu th\u1eadp d\u1eef li\u1ec7u, ki\u1ec3m tra v\u00e0 ph\u00e2n t\u00edch b\u1eb1ng ch\u1ee9ng ki\u1ec3m to\u00e1n nh\u1eb1m \u0111\u00e1nh gi\u00e1:<\/p>\n<ul data-start=\"1032\" data-end=\"1322\">\n<li data-start=\"1032\" data-end=\"1111\">\n<p data-start=\"1034\" data-end=\"1111\"><strong data-start=\"1034\" data-end=\"1047\">Tu\u00e2n th\u1ee7:<\/strong> M\u1ee9c \u0111\u1ed9 tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh, ch\u00ednh s\u00e1ch v\u00e0 quy tr\u00ecnh n\u1ed9i b\u1ed9.<\/p>\n<\/li>\n<li data-start=\"1114\" data-end=\"1205\">\n<p data-start=\"1116\" data-end=\"1205\"><strong data-start=\"1116\" data-end=\"1146\">H\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9:<\/strong> T\u00ednh hi\u1ec7u l\u1ef1c v\u00e0 hi\u1ec7u qu\u1ea3 c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9.<\/p>\n<\/li>\n<li data-start=\"1208\" data-end=\"1322\">\n<p data-start=\"1210\" data-end=\"1322\"><strong data-start=\"1210\" data-end=\"1238\">T\u00ednh to\u00e0n v\u1eb9n th\u00f4ng tin:<\/strong> M\u1ee9c \u0111\u1ed9 \u0111\u1ea7y \u0111\u1ee7, h\u1ee3p l\u00fd v\u00e0 minh b\u1ea1ch c\u1ee7a c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 b\u00e1o c\u00e1o v\u1eadn h\u00e0nh.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p data-start=\"1324\" data-end=\"1349\"><strong data-start=\"1324\" data-end=\"1347\">\u0110\u00e1nh gi\u00e1 ki\u1ec3m so\u00e1t:<\/strong><\/p>\n<ul data-start=\"1350\" data-end=\"1429\">\n<li data-start=\"1350\" data-end=\"1429\">\n<p data-start=\"1352\" data-end=\"1429\">\u0110\u00e1nh gi\u00e1 thi\u1ebft k\u1ebf v\u00e0 hi\u1ec7u qu\u1ea3 v\u1eadn h\u00e0nh c\u1ee7a c\u00e1c bi\u1ec7n ph\u00e1p ki\u1ec3m so\u00e1t li\u00ean quan.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1431\" data-end=\"1449\"><strong data-start=\"1431\" data-end=\"1447\">J-SOX &amp; CSA:<\/strong><\/p>\n<ul data-start=\"1450\" data-end=\"1545\">\n<li data-start=\"1450\" data-end=\"1545\">\n<p data-start=\"1452\" data-end=\"1545\">H\u1ed7 tr\u1ee3 tri\u1ec3n khai v\u00e0 duy tr\u00ec c\u00e1c ho\u1ea1t \u0111\u1ed9ng <strong data-start=\"1495\" data-end=\"1504\">J-SOX<\/strong> v\u00e0 <strong data-start=\"1508\" data-end=\"1515\">CSA<\/strong> theo ti\u00eau chu\u1ea9n c\u1ee7a T\u1eadp \u0111o\u00e0n.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1547\" data-end=\"1579\"><strong data-start=\"1547\" data-end=\"1577\">Ki\u1ec3m to\u00e1n CNTT (IT Audit):<\/strong><\/p>\n<ul data-start=\"1580\" data-end=\"1649\">\n<li data-start=\"1580\" data-end=\"1649\">\n<p data-start=\"1582\" data-end=\"1649\">Tham gia r\u00e0 so\u00e1t v\u00e0 \u0111\u00e1nh gi\u00e1 c\u00e1c ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n h\u1ec7 th\u1ed1ng CNTT.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1651\" data-end=\"1673\"><strong data-start=\"1651\" data-end=\"1671\">Qu\u1ea3n tr\u1ecb r\u1ee7i ro:<\/strong><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul data-start=\"1674\" data-end=\"1792\">\n<li data-start=\"1674\" data-end=\"1792\">\n<p data-start=\"1676\" data-end=\"1792\">Nh\u1eadn di\u1ec7n r\u1ee7i ro v\u00e0 th\u1ef1c hi\u1ec7n ph\u00e2n t\u00edch nguy\u00ean nh\u00e2n g\u1ed1c r\u1ec5 \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh m\u1ee9c \u0111\u1ed9 \u1ea3nh h\u01b0\u1edfng c\u1ee7a c\u00e1c ph\u00e1t hi\u1ec7n ki\u1ec3m to\u00e1n.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"font-family: 'times new roman', times, serif;\"><strong>Y\u00caU C\u1ea6U C\u00d4NG VI\u1ec6C<\/strong><\/span><\/p>\n<ul>\n<li data-start=\"1827\" data-end=\"1866\"><strong data-start=\"1827\" data-end=\"1844\">Chuy\u00ean ng\u00e0nh:<\/strong> K\u1ebf to\u00e1n \u2013 Ki\u1ec3m to\u00e1n<\/li>\n<li data-start=\"1827\" data-end=\"1866\"><strong data-start=\"1869\" data-end=\"1883\">Ngo\u1ea1i ng\u1eef:<\/strong> Ti\u1ebfng Anh \/ Ti\u1ebfng Nh\u1eadt (\u01b0u ti\u00ean \u1ee9ng vi\u00ean c\u00f3 ti\u1ebfng Nh\u1eadt)<\/li>\n<li data-start=\"1827\" data-end=\"1866\"><strong data-start=\"1944\" data-end=\"1960\">Kinh nghi\u1ec7m:<\/strong> T\u1ed1i thi\u1ec3u <strong data-start=\"1971\" data-end=\"1993\">02 n\u0103m kinh nghi\u1ec7m<\/strong> trong l\u0129nh v\u1ef1c <strong data-start=\"2009\" data-end=\"2068\">Ki\u1ec3m to\u00e1n \u0111\u1ed9c l\u1eadp \/ Ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 \/ Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/strong><\/li>\n<li data-start=\"1827\" data-end=\"1866\"><strong data-start=\"2073\" data-end=\"2093\">K\u1ef9 n\u0103ng tin h\u1ecdc:<\/strong> Microsoft Office, Power BI, Ph\u00e2n t\u00edch d\u1eef li\u1ec7u<\/li>\n<li data-start=\"1827\" data-end=\"1866\">\n<p data-start=\"2143\" data-end=\"2162\"><strong data-start=\"2143\" data-end=\"2160\">Y\u00eau c\u1ea7u kh\u00e1c:<\/strong><\/p>\n<ul data-start=\"2163\" data-end=\"2365\">\n<li data-start=\"2163\" data-end=\"2271\">\n<p data-start=\"2165\" data-end=\"2271\">C\u00f3 ki\u1ebfn th\u1ee9c v\u1ec1 <strong data-start=\"2181\" data-end=\"2219\">Chu\u1ea9n m\u1ef1c Ki\u1ec3m to\u00e1n N\u1ed9i b\u1ed9 Qu\u1ed1c t\u1ebf<\/strong> (IPPF\/GIAS) v\u00e0 <strong data-start=\"2235\" data-end=\"2261\">Khung Ki\u1ec3m so\u00e1t N\u1ed9i b\u1ed9<\/strong> (COSO).<\/p>\n<\/li>\n<li data-start=\"2272\" data-end=\"2365\">\n<p data-start=\"2274\" data-end=\"2365\">\u01afu ti\u00ean \u1ee9ng vi\u00ean \u0111ang theo \u0111u\u1ed5i c\u00e1c ch\u1ee9ng ch\u1ec9 <strong data-start=\"2320\" data-end=\"2347\">IAP, CIA, ACCA ho\u1eb7c CPA<\/strong> (kh\u00f4ng b\u1eaft bu\u1ed9c).<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ul>\n","protected":false},"featured_media":0,"template":"","tags":[],"companys":[162,155],"locations":[71],"type_works":[100],"class_list":["post-12577","works","type-works","status-publish","hentry","companys-back-office-vi","companys-van-phong","locations-ho-chi-minh","type_works-toan-thoi-gian"],"acf":[],"_links":{"self":[{"href":"https:\/\/aeondelight-vietnam.com.vn\/vi\/wp-json\/wp\/v2\/works\/12577","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aeondelight-vietnam.com.vn\/vi\/wp-json\/wp\/v2\/works"}],"about":[{"href":"https:\/\/aeondelight-vietnam.com.vn\/vi\/wp-json\/wp\/v2\/types\/works"}],"wp:attachment":[{"href":"https:\/\/aeondelight-vietnam.com.vn\/vi\/wp-json\/wp\/v2\/media?parent=12577"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aeondelight-vietnam.com.vn\/vi\/wp-json\/wp\/v2\/tags?post=12577"},{"taxonomy":"companys","embeddable":true,"href":"https:\/\/aeondelight-vietnam.com.vn\/vi\/wp-json\/wp\/v2\/companys?post=12577"},{"taxonomy":"locations","embeddable":true,"href":"https:\/\/aeondelight-vietnam.com.vn\/vi\/wp-json\/wp\/v2\/locations?post=12577"},{"taxonomy":"type_works","embeddable":true,"href":"https:\/\/aeondelight-vietnam.com.vn\/vi\/wp-json\/wp\/v2\/type_works?post=12577"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}