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
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
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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