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Internal Audit (Senior Associate)
Mô tả công việc
- Assist in the preparation of annual risk assessment and internal audit plan.
- Conduct audit engagements according to the approved audit plan.
- Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions.
- Identify areas for improvement and propose appropriate recommendations
- Prepare and submit the draft internal audit reports for Internal Audit Manager’s review in accordance with deadlines.
- Follow-up corrective action progress after audit.
- Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner.
- Perform independent assessment of the control environment surrounding business processes or activities.
- Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Maintain and update internal audit manual as needed
Yêu cầu ứng viên
- Bachelor’s degree with an emphasis in accounting, finance, business or related field. Advanced degree is highly preferred.
- 5+ years of auditing and consulting experiences. At least 2 year experiences in Senior role.
- Big 4 background is a must.
- Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA
- Fluent in spoken and written English and Vietnamese, especially reporting skill.
- Demonstrated computer and software skills with proficiency in MS Office.
- High attention to detail and excellent analytical skills.
- Able to work under pressure and independently with minimum supervision.
- Good problem solving ability.
- Willingness to travel when conducting certain audit engagements
- Able to start work immediately
Quyền lợi/Phúc lợi
- Direct discussion during the interview
Địa điểm làm việc
- Thành phố Hồ Chí Minh
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | 187 Nguyễn Chí Thanh, Phường 12, Quận 5, TP Hồ Chí Minh |
| Tên công ty: | Tổng Công ty Cổ Phần Bia - Rượu - Nước Giải Khát Sài Gòn |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | 187 Nguyễn Chí Thanh, Phường 12, Quận 5, TP Hồ Chí Minh |
| Ngày đăng tuyển: | 22/02/2021 |
| Cấp bậc: | Mới tốt nghiệp |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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