Tuyển Senior Internal Audit Executive
Mô tả công việc
1. Conduct internal audit assignments on operation, compliance, finance areas through full audit procedures including:
- Assist line manager to define audit scope
- Preparing audit program
- Understanding process
- Conduct the audit field work
- To prepare audit report
- To perform follow-up audit"
2. Perform a critical review of current policies and procedures to ensure that they are relevant, effective and adequate to meet its objectives, corporate standard procedures/policies and business requirements.
3. Follow-up for remediation action of Corporate Audit
4. Responsible for executing and completing fraud audit, COBC case investigation
5. Frequently review SOD with MC and users to build up Mitigating control for role conflicts in SAP system
6. Assist line manager to do some Risk Management Projects and ad-hoc assigned by Leadership Team
7. Working with broker/HO/insurer on insurance policies of company and insurance claim.
Yêu cầu công việc
- The ability to work effectively on their own without direct supervision and as part of a team;
- Analytical thinking and attention to detail;
- Strong ethical standards and high levels of integrity;
- Good command in spoken and written English;
- Sound communication skills, with experience dealing with both internal and external customers.
- Understanding about internal control system
- Be self-motivated
Phúc lợi công việc
- Discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Chi nhánh Công ty Trách nhiệm hữu hạn nước giải khát Coca-Cola Việt Nam tại Hà Nội
16/07/2020
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Bất kỳ
Đại học
3 năm
Nam nữ, từ 25 tới 35 tuổi
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Chi nhánh Công ty Trách nhiệm hữu hạn nước giải khát Coca-Cola Việt Nam tại Hà Nội