Internal Control Executive
Hà Nội, Việt Nam
20 giờ trước
source : Talent Network

Mô tả công việc

  • Develop risk based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities.- Design internal audit procedures and work programs.
  • Advise management on the resourcing requirements and other support needed for the Internal Audit function- Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures-
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.- Discuss audit findings and recommendations with line managers and report significant issues to senior management.

  • Prepare audit reports in line with the approved audit plan.- Monitor the timely implementation of the management actions recommended in the audit reports.
  • Regularly partner with stakeholders in departments to update the changes and provide the solid and appropriate advice on control requirements once applicable-
  • Perform surprise check / audit if required- Coordinate with relevant team to facilitate for Corporate Internal Audit works from planning stage till completion-

    Proactively propose any changes on policy, guidance, business process if required- Participate in business process re-engineering projects if required

    Yêu cầu công việc

    Work Experience : Proven experience as an Audit / Finance Consultant in Public Accounting Firm - Big 4 or MNC audit / control environment belong to FMCG industry with a minimum 3 year experience is a MUSTEducational Qualifications and Soft Skills : -

    Bachelor's degree in Audit / Accounting / Finance- Internationally recognized accounting or auditing certification, such as CPA, ACCA, CIMA etc.

    desirable)- Good command of English and Vietnamese- Strong communication, time management and teamwork- Ability to work well under high pressureTechnical Experience : -

    Affinity with general IT and information systems (SAP, Oracle, Sun )- Familiar with accounting standards (VAS, US GAAP)-

    Experience with COSO framework, Sarbanes Oxley or similar internal control frameworks- Good understanding of the key processes of an organization-

    Experience with risk based auditing techniques and procedures, gained through internal or external audit assignments

    Phúc lợi

    Máy tính xách tay, Bảo hiểm theo quy định, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Chế độ nghỉ phép

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