Internal Auditor/Chuyên Viên Kiểm Toán Nội Bộ Thời vụ 7 Tháng
Acacy Vietnam
Hồ Chí Minh, Vietnam
2 ngày trước
source : CareerBuilder

Mô tả Công việc

Work Location : Sheraton Building, 88 Dong Khoi Street, District 1.

Time Working : From Monday To Friday

Job Description : 1. Internal audit

1. Internal audit

  • GCS : Maintain ownership to roll out and implement SPVB GCS to facilitate quarterly GCS review.
  • Control Environment : Support Control Environment Committee to propose initiatives to drive our sustained control environment at integrated level at Head Office (cover for MKT, Finance department).
  • Monitoring : Lead activities to promote proportional ownership for self-assessment and improve the maturity of self-assement component following CCSA model.
  • Control activities : Partner with process owners / control owners to review development in policies / procedures to meet the future accounting requirements, effective controls.
  • Risk Assessment : Provide advice as required on matters such as Control, Ethics & Assurance as well as assistance in assessing risks by facilitating risk workshops at for MKT and Finance department.
  • Audit : Conduct internal audit for financial statement, operation and compliance test for departments under Operations' process with effective resources, timing and costs.
  • Follow up and resolve timely all issues identified during internal audit engagement.

  • Investigation : Do Investigations / Frauds and special projects - to deal with Fraud and other events. Special reviews can be provided when there is a match with audit competency and experience.
  • Ad-hoc projects : upon requested
  • 2. Documentation

  • Maintains an effective working paper and files
  • Develops and updates effective and efficient audit program.
  • Builds appropriate flow charts with identified key controls.
  • Maintain an effective audit report and document action plans
  • 3. Other

  • Evaluate and provide constructive feed backs on internal policies, procedures.
  • Participate ad hoc task force as required e.g software, specific assignment etc.
  • Consult on taxation and accounting if there is any change in regulation
  • Provide effective coaching to Internal Audit staff, staff of other functions.
  • Yêu Cầu Công Việc

  • BA degree in Auditng / Accounting / Finance. ACCA, CIA (Certified Internal Auditor), CISA (certified Internal system auditor) is preferable
  • At least 2 - 3 year experiences in relevant position with minimum 1 years in a managerial role in FMCG / Big4.
  • Excellent knowledge of risk assessment, controlling and business processes.
  • Basic PC, good understand about ERP and other business systems
  • Strong leadership, influencing and people management skills. Good communication, assertiveness, people dealing, analytical skill, detail-oriented.
  • Fluent English speaking & writing skill
  • Ability to work independently and proceed with objectives with minimal supervision
  • Thông tin khác

  • Bằng cấp : Đại học
  • Độ tuổi : Không giới hạn tuổi
  • Hình thức : Bán thời gian, Thời vụ / Nghề tự do
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