Mô tả công việc
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.
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
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