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Internal Auditor

Mô tả công việc

  • Design internal audit procedures & activities in line with the internationals tandards;
  • Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
  • Design internal audit programs;
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures;
  • Identify key areas of risk within PEB and propose appropriate controls to mitigate the risks;
  • Discuss audit findings and recommendations with line managers and report significant issues to BOD;
  • Prepare audit reports in line with the approved audit plan;
  • Monitor the timely implementation of the management actions recommended in the audit reports, make sure that adequate corrective action is taken and it is effective.
  • Advise management on how to enhance internal control systems and reduce cost where possible
  • Contributes, as appropriate, in the year-end financial audit with the external auditor.

Yêu cầu công việc

  • Bachelor degree in Accounting or Finance, Master degree or CPA or ACCA is preferred
  • At  least 5 years experiences as Internal Auditor for foreign manufacturing companies or financial experience, through public auditing (Big 4 is a plus).
  • Strong analytical skill, written/verbal communication, interpersonal, and relationship building skills
  • Strong negotiation skill, problem solving, and timely problem escalation
  • Fluent in English (4 skills)
  • Detail oriented but able to quickly grasp the big picture
  • Willing to travel
  • Careful and service-minded character

Phúc lợi

Bảo hiểm theo quy định, Du Lịch, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương