JOB DESCRIPTION :
Work Location : 18 Luy Ban Bich - Tan Thoi Hoa - Tan Phu District - HCMC
JOB DESCRIPTION :
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
Bachelor degree in Auditing / Accounting / Finance
Internationally recognized accounting or auditing certification, such as CPA, ACCA, CIMA etc. (desirable)
Work Experience :
o 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.
Technical Experience :
o Affinity with general IT and information systems (SAP, Oracle, Sun )
o Familiar with accounting standards (VAS, US GAAP)
o Experience with COSO framework, Sarbanes Oxley or similar internal control frameworks
o Good understanding of the key processes of an organization
o Experience with risk based auditing techniques and procedures, gained through internal or external audit assignments
Analytical review : Demonstrated ability to analyze and interpret complex problems / data gathered from a variety of sources and through effective decision-
making and planning, delivers superior business solutions
JOB FAMILY : Accounting & Reporting
DIVISION : LOCATION :
LOCATION : Vietnam >
Ho Chi Minh City : 18 Luy Ban Bich Office
ADDITIONAL LOCATIONS : WORK SHIFT :
WORK SHIFT : Standard
TRAVEL : Not specified
MEDICAL SURVEILLANCE : Not Applicable
SIGNIFICANT WORK ACTIVITIES :
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)