Internal Audit Manager
First Alliances
Hà Nội, Việt Nam
7 ngày trước
source : Talent Network

Mô tả công việc

General tasks of the Board of Supervisors :

  • Prepare the annual audit plan for companies to send to the Chief Financial Officer for approval
  • Organize annual audits in accordance with planned or irregular audits upon request
  • Monitor compliance with company internal regulations on finance and accounting, tax and financial regulations of the outside agencies
  • Prepare post-audit reports and management letters showing issues that have been properly implemented to the Group's management and related persons
  • Take charge of internal control
  • Duties of Head of Control Department :

  • Organize the implementation of the tasks and powers of the Control Board as prescribed
  • On behalf of the Supervisory Board, sign documents under the authority of the Board of Supervisors, sign audit reports and management letters
  • Ensure that the members of the Supervisory Board receive complete, objective, accurate and timely information on issues that the Board of Supervisors must consider
  • Supervise and direct the members of the Control Board in performing the assigned tasks as well as the tasks and powers of the Control Board
  • Yêu cầu công việc

  • Bachelor Degree in Accounting and Finance Field
  • Fluent English, both verbal and written
  • 8 years of experience, 1-2 years holding similar position would be preferred
  • Đào tạo

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