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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