Tuyển dụng Internal Audit Manager
Tổng Cổ Phần Bia - Rượu - Nước Giải Khát Sài Gòn (Sabeco)
Tp Hồ Chí Minh
5 ngày trước
source : NHÂN LỰC NGÀNH LUẬT

Mô tả công việc

  • Assist in the preparation of annual risk assessment and internal audit plan.
  • Conduct audit engagements according to the approved audit plan.
  • Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions.
  • Identify areas for improvement and propose appropriate recommendations.
  • Prepare and submit the draft internal audit reports for Internal Audit Manager’s review in accordance with deadlines.
  • Follow-up corrective action progress after audit.
  • Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner.
  • Perform independent assessment of the control environment surrounding business processes or activities.
  • Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
  • Maintain and update internal audit manual as needed.
  • Yêu cầu công việc

  • Bachelor’s degree with an emphasis in accounting, finance, business or related field. Advanced degree is highly preferred.
  • 5+ years of auditing and consulting experiences. At least 2 year experiences in Senior role.
  • Big 4 background is a must.
  • Accounting and / or auditing designation such as ACCA, CPA, CIA, and CISA.
  • Fluent in spoken and written English and Vietnamese, especially reporting skill.
  • Demonstrated computer and software skills with proficiency in MS Office.
  • High attention to detail and excellent analytical skills.
  • Able to work under pressure and independently with minimum supervision.
  • Good problem solving ability.
  • Willingness to travel when conducting certain audit engagements.
  • Phúc lợi công việc

  • Deal with the company.
  • Báo cáo công việc này
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