Internal Auditor

Cổ phần Đồ Hộp Hạ Long

Hải Phòng

3 ngày trước

source : NHÂN LỰC NGÀNH LUẬT

Mô tả công việc

Assess business environment, existing financial controls and risk challenges to identify and evaluate to have recommendation to mitigate risks.

Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other department.

Guide other department through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance).

Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion

By looking beyond processes and controls, Internal Audit also play as advisory role :

Internal Control : consult business units in establishing the internal control during developing new SOPs; implement an internal control system;

identify the risks that a business faces and develop preventive strategies;

Business Process Improvement : consult business units in developing SOPs

Core working system control : system access control

Document Control System : Manage Document Control System

Perform other duties as assigned.

Yêu cầu công việc

Bachelor's degree in Finance / Accounting or related field preferred.

At least 3 years experience in an IA role, management experience an advantage

Demonstrable experience of influencing and challenging senior management and building excellent relationships.

Track record producing value-adding, commercially realistic recommendations in risk, consultancy or internal audit environment.

Leading edge risk management knowledge and expertise.

Relevant industry experience.

High attention to detail and rigorous logical thinking ability.

Good Team player, who can win and maintain the professional respect of the team.

Phúc lợi công việc

Discussed in the interview

Báo cáo công việc này

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