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Internal Audit Manager

Internal Audit Manager

CÔNG TY TNHH THỜI TRANG VÀ MỸ PHẨM ÂU CHÂU
Updated: 13/01/2021
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Employment Information

Benefits

  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Job requirement

  • Make the annual Risk Assessments and Audit Plan
  • Develop and implement internal auditing policies, procedures, and program.
  • Review of department procedures (Accounting, HR,..).
  • Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
  • Investigate and determine causes of irregularities, and errors.
  • Recommend corrective action and suggest improvement.
  • Produce reports highlighting issues and providing potential solutions
  • Advise the Board of Directors on audit, and internal control matters.
  • Manage subordinate employees in the auditing department.
  • Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performances; rewarding and disciplining employees; addressing complaints and resolving problems

Job requirement

  • Bachelor’s Degree in Accounting or Finance.
  • Excellent written and verbal communication skills.
  • Minimum of 5 to 6 years of related external and (or) internal audit experience.
  • Three or more years of supervisory role.
  • Prefer one or more years of retail industry experience.
  • Proficiency with SAP, Oracle or ERP

More Information

  • Qualification: Đại học
  • Age: Unlimited
  • Job type: Permanent

Company Overview

Internal Audit Manager

CÔNG TY TNHH THỜI TRANG VÀ MỸ PHẨM ÂU CHÂU

www.acfc.com.vn Number of employees: 2000

Công ty TNHH Thời Trang và Mỹ Phẩm Âu Châu (ACFC) thành lập từ năm 2010 thuộc tập đoàn Liên Thái Bình Dương (Imex Pan Pacific - IPP Group). Công ty chúng tôi... View more

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Internal Audit Manager

CÔNG TY TNHH THỜI TRANG VÀ MỸ PHẨM ÂU CHÂU

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