Tuyển dụng Internal Audit Manager

Tổng Công ty Cổ Phần Bia - Rượu - Nước Giải Khát Sài Gòn

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

- 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 công việc

- 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.