Internal Audit Manager
Mô tả công việc
- Follow Compliance Director's plan
- To conduct theme audits and monitoring for all divisions, departments and stores
- To investigate, identify mistakes/ fraud/ corruption then provide solutions for improvement and prevention as well as propose disciplinary action(s) for individual(s) who violate(s) company regulations
- To consult for all departments and business units on operating procedures and how to solve the problem if required
- To implement all necessary actions to support achievement of department and division objectives
- Planning and allocating resources and individuals in accordance with skills and schedules
- Other task assigns by the BOD.
Yêu cầu công việc
- University graduate with Economics background. (Accounting, Financing or Banking)
- At least 5 years in Commercial or relevant positions. From Big 4 auditing firm is preferred and internal audit position in FMCG, Fashion Retail industry is a plus.
- Must be fluent in both spoken and written English.
- Strong business sense (esp. business process), high level of logical thinking and understanding of operation business risk
- Possess a high degree of integrity and professionalism.
- Strong communication, influencing skills.
- Good interpersonal and communication skills.
- Sharp analytical power.
- Excellent team management.
- Aptitude for system design, implementation and control.
Phúc lợi công việc
- Thời gian làm việc: 8h:30am – 5:30pm; Mon - Fri
- Cơ hội huấn luyện: Training and coaching courses. Clearly career development path.
- Đồng nghiệp: Stable and professional working environment.
- Phúc lợi: Health Insurance, social Insurance, yearly company holiday, laptop.
- Phụ cấp khác: As Labor Law
- Ngày nghỉ: Other attractive allowances…
Cách thức ứng tuyển
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Từ khóa:
Internal Audit
Công ty TNHH Thời trang & Mỹ phẩm Duy Anh
27/11/2019
Tp Hồ Chí Minh
Quản lý
Tiếng Anh
Bất kỳ
Đại học
5 năm
Nam nữ
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Công ty TNHH Thời trang & Mỹ phẩm Duy Anh