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Internal Audit Manager/Kiểm toán nội bộ

Mô tả công việc

Main duties:

  • Auditing

· Monitor, assess, and analyse the risk, process.

· Build up the audit plan for each project and Conduct the internal auditing activity.

· Supervise other auditors from agencies if needed.

· Perform audit field work, find the control gaps and ensure compliance with Local policies / procedures, Local Law / Statutory regulations and Group requirements by examining and analysing journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls.

· Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of management, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss

  • Risk Advisory:

· Act as gate keeper for SAP Authorization request and monitoring on SAP ECC, HCM & GRC system with focus on Segregation of Duties (SoD) review to be zero SoD conflict through SAP Governance Risk Compliance Access Control (GRC AC).

· Provide consulting and training to business on risk and control by implementing preventive control through IT configuration, SAP Governance Risk Compliance Process Control (GRC PC) & Data Analytic as a tool for monitoring and remediation.

· Coordinatingly work with departments / functions to have same alignment Group Governance Framework and exchange information or significant finding among the groups to create awareness on the issue so other team can prevent on recurrence.

  • Investigation

· Managing fraudulent activities prevention (all over the country) for INSEE

· Managing Security activities in order to ensure the compliance of INSEE's Labor regulation/ Internal process.

Yêu cầu công việc

  •         Degree in Business Management / Finance
  •         Professional qualification in Finance / Project Management
  •         At least 5 years’ experience in internal auditing and business operations in managerial capacity
  •  
  •         Ability to develop effective networks with relevant stakeholders
  •         Good command of English

Phúc lợi

Bảo hiểm theo quy định, Phụ cấp, Thưởng, Chăm sóc sức khỏe