Đăng xuất
Tuyển dụng Internal Audit Manager
Mô tả công việc
- Assist IA Director in the preparation of annual risk assessment and IA plan.
- Perform and complete IA engagements according to the approved IA plan within the required deadlines.
- Discuss with relevant Departments on identified issues and corresponding corrective actions.
- Identify areas for improvement and propose appropriate recommendations.
- Prepare and submit the draft IA reports for IA Director’s review within the required deadlines.
- Periodically follow up with the Departments on the completion status of IA’s recommendations.
- Maintain relationship and work closely with external auditors, Departments and senior management to ensure communication of critical issues in a timely manner.
- Assist IA Director in performing independent assessment of the control environment surrounding business processes or activities.
- Assist IA Director in performing special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Provide instructions and guidance to IA staff throughout the IA engagements. Review all the work done by IA staff.
- Coaching the developing IA staff.
- Maintain and update IA manual as needed.
Yêu cầu ứng viên
- Bachelor’s degree with an emphasis in accounting, finance, business or related field. Advanced degree is an advantage.
- Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA is highly preferred.
- 8+ years of progressive auditing and consulting experience with at least 3 years of managing audit teams.
- Perfect in all four skills: listening, speaking, reading and writing
- Computer literacy in Word, Excel, Access, Power Point and able to use specialized software; email, internet and have ability to train others.
- Able to travel when required
- Can start job 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: | Trưởng nhóm/Giám sát |
| 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
Bạn chưa thể ứng tuyển, Vui lòng Đăng nhập nộp hồ sơ
Nếu chưa có tài khoản, hãy Đăng ký tài khoản với chúng tôi
