Internal Auditor Manager
TNHH Saigon Precision
Tp Hồ Chí Minh
3 ngày trước
source : NHÂN LỰC NGÀNH LUẬT

Mô tả công việc

  • JOB DUTIES AND RESPONSIBILITIES
  • Design and develop annual internal audit plan and responsibility for executing the internal audit.
  • Implement internal audit, identify any risk related to management, compliance and conduct risk assessment that affect to the company's business.
  • Report the risk which identify base on audit program. Follow-up action plans which defined at departments to make sure that action plans will be implemented effectively in order to minimize risks for Company.
  • Check and maintain the compliance with policies and procedures base on legal and company policies.
  • Assist of the investigation of significant suspected fraudulent activity in company as request and report the results to Management and BOD.
  • Coordinate with other Divisions to monitor and control risk management, compliance, security legal and external audit.
  • To prepare (draft) and review all the contracts.
  • Support and give advice to BOD and other Department managers to systemize and strengthen their management control and compliance to prevent risk.
  • To perform extra tasks as required by the internal audit management.
  • AUTHORITY
  • Implementation of an audit in accordance with auditing plans approved.
  • Control & check the countermeasure action plan actions after audit program.
  • Take in charge of the activities to build and perfect the processes of company policies.
  • Suggestion to modify the procedure as rule in order to strictly control
  • Update and instruction the legal to all.
  • Yêu cầu công việc

  • Education background : University degree in accounting or audit or legal
  • Working Experience : Have management experience with internal audit at least 3 years.
  • Language : English communication
  • PC skill : Word, Excell, ppt.,,,.excellent
  • Other :
  • Ability analytical and logic thinking
  • Ability to adapt to change quickly and multi-task
  • Education background : Professional qualification such as CA / CIA (certificate IA) or CPA or ACCA would be preferred
  • Working Experience : Audit experience working in factory
  • Language : Japanese communication
  • Phúc lợi công việc

  • Trao đổi khi phỏng vấn
  • Báo cáo công việc này
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