Trưởng Phòng Kiểm Toán Nội Bộ

Công ty TNHH Một thành viên Paragon Premium Aesthetic Services

Mức lương: Thỏa thuận Kinh nghiệm: 5 năm Nơi làm việc: Tp Hồ Chí Minh

Trình độ: Đại học Đã hết hạn

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Nộp đơn Lưu việc làm

Mô tả công việc

• Develop internal audit policies and procedures to ensure alignment with requirements and local rules & regulations.
• Plan and execute audit process & regular checks on business activities to identify control weakness, identify key business implications and recommend remedial actions.
• Produce reports to recommend business actions to maximize business performance & operational efficiency while balancing risks & control.
• Partner with line management to ensure all significant business and regulatory risks are anticipated, and appropriately managed.
• Guide and coach the team to develop customer-centric service delivery.
• Continuously review and update policies and procedures to ensure adherence to regulatory requirements and to ensure operation efficiency.
• Continuously assess the operational risks of the operations and recommend appropriate remedial actions.
• Ensure that all operations and activities undertaken comply with regulatory requirements and direction.

Yêu cầu công việc

• University graduate with Economics background (Auditing, Accounting, Financing or Banking).
• Proficient English (Spoken & written) and computing skills (MS Office: Word, excel & PowerPoint).
• At least 5 year auditing experience, possess experience as internal audit head will be a plus.
• Experience of collecting, analyzing, assessing and synthesizing information.
• Proven track record in managing audit processes and compliance issues.
• Familiar and conversant with local regulations and practices.
• Possess the ability to apply entrepreneurial and commercial thinking to provide professional advice in audit context.
• Possess strong commercial thinking and business acumen.
• Strong verbal and written communication skills – must be able to communicate effectively both internally with all levels of management & executives, JV partner and externally with regulators.
• Excellent interpersonal skills.
• Able to present advice to business in simple terms and within business context.
• Courageous leadership - able to lead, inspire and develop the team.
• Excellent judgment and decision-making skills - able to make business aligned and timely decisions.
• Fluency in spoken and written English.
• Strong leadership skill.
• Posses high degree of independence, integrity and professionalism.
• Strong Management, Organization, Planning skills.
• Good interpersonal, communication and coaching skill.