Xin chào!

Tìm những job khác

Tìm việc làm trực tiếp

[HCM] Internal Audit Deputy Manager

Công Ty TNHH Aeon VN
Ngày cập nhật: 16/07/2025
NỘP ĐƠN ỨNG TUYỂN

Thông tin tuyển dụng

Phúc lợi

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Chế độ thưởng, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Mô tả công việc

  • Business Planning- Plan and prepare resources to implement the annual audit plan as assigned by General Director- Participates in development, implementation and maintenance of policies, objectives, short-and long-term planning; develops and implements projects and programs to assist in accomplishment of department’s established goals
  • Execution- Compile the Audit processes/procedures to ensure Audit staff can perform audit work accordingly and efficiently.- Manages performance of audit assignments, reviews & revises working-papers and audit reports to assure for Audit quality- Prompt delivery of Audit report after fieldwork- Coordinate and organize Internal Audit meeting to report to Top managements about Audit findings and suggest for improvement action.- Supervise and giving consult the implementation of improvement project.- Develop and improve audit methodology and tools related risks and control matrix- Coordinates and interacts with audit firms performing external audits of financial statements- Proactively deliver insights, promote and share knowledge to the team and related departments/persons- Continuous engagement with related persons/departments to understand the ongoing risks within the business and support them to address it on a timely manners- Any other activities assigned by the supervisor or company from time to time
  • General Department Management- Supervising Staffs, Subordinates and Members:Planning and maintaining all staff activities, jobs, duties and working schedules (including shift planning, in and out administrations, overtime, and business trip) in the department.- Set up MBO for subordinate in accordance with Department policy and strategy- Suggest for training session to improve staff's skill.
  • Other Duties- Other tasks or responsibilities as assigned by Internal Audit Manager

Giới thiệu về công ty

Công Ty TNHH Aeon VN

www.aeon.com.vn

Aeon is a retailing group of 180 companies united by a strong management base and globally advanced merchandizing and logistics processes. With retailing as... Xem thêm

[HCM] Internal Audit Deputy Manager

Công Ty TNHH Aeon VN

NỘP ĐƠN ỨNG TUYỂN
Lưu việc làm