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

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

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Nộp đơn
    Email của tôi
    Bằng cách nhấp vào "Tiếp tục", tôi đồng ý với neuvoo để xử lý dữ liệu của tôi và gửi cho tôi thông báo qua email, như được nêu chi tiết trong Chính sách bảo mật của neuvoo. Tôi có thể rút lại sự đồng ý của tôi hoặc hủy đăng ký bất cứ lúc nào.
    Tiếp tục
    Mẫu đăng ký