Internal Audit Manager
Mô tả công việc
- Assess business environment, existing financial and accounting controls, and risk challenges to identify and evaluate to have recommendation to mitigate risks.
- Compile and implement the Internal Audit plan periodically.
- Identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other departments and Board of Directors.
- Implement best audit and business practices in line with applicable internal audit statements and execution of internal audit assurance activities.
- Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion.
- Ensure complete, accurate and timely audit information is reported to Board of Directors.
- By looking beyond processes and controls, play as advisory role in below areas:
+ Internal Control: consult business units in establishing the internal control during developing new SOPs; implement an internal control system; identify the risks that a business faces and develop preventive strategies.
+ Business Process Improvement: consult business units in developing SOPs.
- Track record producing value-adding, commercially realistic recommendations in risk, consultancy, or internal audit environment.
- Perform other duties as assigned by Board of Directors.
Yêu cầu ứng viên
- Bachelor's degree in Auditing/ Accounting or related field.
- At least 3 years-experience in the same position.
- Demonstrable experience of influencing and challenging senior management and building working relationships.
- Analytical thinker with strong conceptual and problem-solving skills.
- Excellent presentation and communication ability in both Vietnamese and English.
- Relevant industry experience. Ability to work under pressure and meet deadlines.
- High attention to detail and rigorous logical thinking ability.
Quyền lợi/Phúc lợi
- Discussed in the interview
Địa điểm làm việc
- Thành phố Hồ Chí Minh
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | 145 Tôn Thất Đạm, Phường Bến Nghé, Quận 1, TP Hồ Chí Minh |
| Tên công ty: | Công ty cổ phần Đại Tân Việt |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | 145 Tôn Thất Đạm, Phường Bến Nghé, Quận 1, TP Hồ Chí Minh |
| Ngày đăng tuyển: | 10/08/2020 |
| Cấp bậc: | Trưởng nhóm/Giám sát |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 0 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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