Head of Internal AuditREE CORPORATION - CÔNG TY CỔ PHẦN CƠ ĐIỆN LẠNH
Hình thức: Thực tập
Ngày đăng: 01/07/2024
Hạn nộp: 25/07/2024
Mô tả công việc
We are looking for a Head of Internal Audit to along with us in the REEmarkable journey.
Report to: Independent Audit Director - Audit Committee & CEO of REE Group
Work location: Etown Cong Hoa, Tan Binh District, HCMC (Mon-Fri) and business trip as job requirements.
JOB PURPOSE:
The position, is under REE Corporation and its Subsidiaries, has overall responsibility for the Internal Audit function. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Companies business and financial operations. Works to ensure roles, responsibilities, and results are independent, objective, professional and systematic, in which focusing on internal audit process; make recommendations to improve and optimize the effectiveness of risk management, control and corporate governance.
SCOPE OF WORKS:
- Comprehensive operation, direction & management of the IA.
- Building and developing the internal audit strategy, planning the operation of IA Dept, including the annual IA plan based on risk assessment, in line with REE's operation and development strategies.
- Leading Internal Audit's annual execution, direct and supervise the implementation of IA meetings including steps to audits, on-site audits, audit reports, monitor recommendations implementation in accordance with regulations, professional ethics and standards of Viet Nam and move towards approaching international IA (IPPF) standards.
- Assessing the risk management system, give recommendations to improve the efficiency of REE Group's risk management. Assessing the internal control system, give recommendations to improve the efficiency of REE Group's internal control.
- Proactively update significant risks and new relevant controls with the Board of Management and the Board of Directors through the Audit Committee.
- Participate in regular meetings of the Board of Management to ensure timely updates on the company's performance.
- Coordinate and discuss with Independent Audit to optimize the efficiency of the IA as well as audit financial statements.
- Periodically or unexpectedly send reports, share information with the Audit Committee and Board of Directors on the scope and responsibilities assigned.
- Support Internal Control & Risk Management Dept. in terms of expertise to ensure Internal Control & Risk Management system operates efficiently and reliably.
- Permanently lead the "Operational Transformation" Project, helping the General Director to control and operate the project successfully and effectively.
Report to: Independent Audit Director - Audit Committee & CEO of REE Group
Work location: Etown Cong Hoa, Tan Binh District, HCMC (Mon-Fri) and business trip as job requirements.
JOB PURPOSE:
The position, is under REE Corporation and its Subsidiaries, has overall responsibility for the Internal Audit function. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Companies business and financial operations. Works to ensure roles, responsibilities, and results are independent, objective, professional and systematic, in which focusing on internal audit process; make recommendations to improve and optimize the effectiveness of risk management, control and corporate governance.
SCOPE OF WORKS:
- Comprehensive operation, direction & management of the IA.
- Building and developing the internal audit strategy, planning the operation of IA Dept, including the annual IA plan based on risk assessment, in line with REE's operation and development strategies.
- Leading Internal Audit's annual execution, direct and supervise the implementation of IA meetings including steps to audits, on-site audits, audit reports, monitor recommendations implementation in accordance with regulations, professional ethics and standards of Viet Nam and move towards approaching international IA (IPPF) standards.
- Assessing the risk management system, give recommendations to improve the efficiency of REE Group's risk management. Assessing the internal control system, give recommendations to improve the efficiency of REE Group's internal control.
- Proactively update significant risks and new relevant controls with the Board of Management and the Board of Directors through the Audit Committee.
- Participate in regular meetings of the Board of Management to ensure timely updates on the company's performance.
- Coordinate and discuss with Independent Audit to optimize the efficiency of the IA as well as audit financial statements.
- Periodically or unexpectedly send reports, share information with the Audit Committee and Board of Directors on the scope and responsibilities assigned.
- Support Internal Control & Risk Management Dept. in terms of expertise to ensure Internal Control & Risk Management system operates efficiently and reliably.
- Permanently lead the "Operational Transformation" Project, helping the General Director to control and operate the project successfully and effectively.
Yêu cầu công việc
QUALIFICATIONS:
- 8 or more years' experience in auditing or accounting (in which at least 5 years as Internal Auditor 3 years in a management role.
- Bachelor degree of Accounting and Auditing; Certified Internal Audit (CIA) or Certified Public Accountant (CPA) required.
- QIAL (Qualification in Internal Audit Leadership) is preferable.
Technical skills & requirements:
- Be trained and practiced in internal audit. Have the capacity to act legally to undertake the IA work as current Vietnam regulations.
- Well understand of legal regulations and best practice of internal control and risk management at Vietnam.
Knowledge of professional standards related to accounting, financing & management reports and other rules & regulations at Vietnam.
- Fluent English skill in writing and speaking.
- Integrity - Honest and ethical.
- Engaged and inspired.
- Drive for results - Good Communication - Problem solving.
- Adapt and learn - Strong time management.
ABOUT US:
Established in 1977, with over 46 years of proud sustainable development, REE Corporation leads as a pioneering diversified business group. Presently, REE excels across Power and Water utilities, Mechanical and Electrical engineering, Air conditioning services, and Real estate sectors.
For more information, kindly visit our website: www.reecorp.com/en/
- 8 or more years' experience in auditing or accounting (in which at least 5 years as Internal Auditor 3 years in a management role.
- Bachelor degree of Accounting and Auditing; Certified Internal Audit (CIA) or Certified Public Accountant (CPA) required.
- QIAL (Qualification in Internal Audit Leadership) is preferable.
Technical skills & requirements:
- Be trained and practiced in internal audit. Have the capacity to act legally to undertake the IA work as current Vietnam regulations.
- Well understand of legal regulations and best practice of internal control and risk management at Vietnam.
Knowledge of professional standards related to accounting, financing & management reports and other rules & regulations at Vietnam.
- Fluent English skill in writing and speaking.
- Integrity - Honest and ethical.
- Engaged and inspired.
- Drive for results - Good Communication - Problem solving.
- Adapt and learn - Strong time management.
ABOUT US:
Established in 1977, with over 46 years of proud sustainable development, REE Corporation leads as a pioneering diversified business group. Presently, REE excels across Power and Water utilities, Mechanical and Electrical engineering, Air conditioning services, and Real estate sectors.
For more information, kindly visit our website: www.reecorp.com/en/
Quyền lợi được hưởng
Thưởng
Competitive Salary (100% from Probation); Attractive Performance Bonus;
Chăm sóc sức khoẻ
Premium Healthcare Insurance/ Fitness Center (Gym, Yoga & Zumba Class for employees)
Đào tạo
Training and Development program
Competitive Salary (100% from Probation); Attractive Performance Bonus;
Chăm sóc sức khoẻ
Premium Healthcare Insurance/ Fitness Center (Gym, Yoga & Zumba Class for employees)
Đào tạo
Training and Development program
Thông tin khác
NGÀY ĐĂNG
25/06/2024
CẤP BẬC
Giám Đốc và Cấp Cao Hơn
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Internal Audit
LĨNH VỰC
Kỹ thuật xây dựng/Cơ sở hạ tầng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Người Việt Nam
Xem thêm
25/06/2024
CẤP BẬC
Giám Đốc và Cấp Cao Hơn
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Internal Audit
LĨNH VỰC
Kỹ thuật xây dựng/Cơ sở hạ tầng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Người Việt Nam
Xem thêm
Nộp hồ sơ liên hệ
REE CORPORATION - CÔNG TY CỔ PHẦN CƠ ĐIỆN LẠNH
Giới thiệu công ty
REE CORPORATION - CÔNG TY CỔ PHẦN CƠ ĐIỆN LẠNH việc làm
364 Cộng Hòa, Phường 13, Quận Tân Bình, TP.HCM
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
[Quận 7, HCM] Nhân Viên Kế Toán (Nữ)
CÔNG TY CỔ PHẦN BẰNG HỮU KINH DOANH
Từ 8 triệu - 11 triệu VNĐ
Hồ Chí Minh
18/07/2024
Internal Audit Officer
Công Ty Tài Chính TNHH MTV Shinhan Việt Nam
Thỏa thuận
Hồ Chí Minh
28/07/2024
Internal Audit (Remote Full-time)
Công Ty Tnhh Giải Pháp Công Nghệ Ngôi Sao Đỏ
15 - 30 triệu VNĐ
Hồ Chí Minh
05/08/2024
Associate - Internal Audit
TỔNG CÔNG TY CỔ PHẦN BIA RƯỢU NƯỚC GIẢI KHÁT SÀI GÒN
Thỏa thuận
Hồ Chí Minh
14/07/2024
Chuyên Viên Kiểm Soát Nội Bộ (Internal Audit)
Công ty TNHH chứng khoán ACB ACBS
Thỏa thuận
Hồ Chí Minh
04/08/2024
IT Internal Audit, Senior Executive (Chuyên Viên Kiểm Soát Nội Bộ)
Ngân Hàng Hong Leong Việt Nam
Thỏa thuận
Hồ Chí Minh
14/07/2024
[HO] Internal Audit Executive
Công ty TNHH ILA Việt Nam (Trung tâm Anh ngữ ILA)
Thỏa thuận
Hồ Chí Minh
06/08/2024
Vị trí Head of Internal Audit do công ty REE CORPORATION - CÔNG TY CỔ PHẦN CƠ ĐIỆN LẠNH tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Head of Internal Audit hoặc công ty REE CORPORATION - CÔNG TY CỔ PHẦN CƠ ĐIỆN LẠNH ở các link phía trên
Giới thiệu công ty
REE CORPORATION - CÔNG TY CỔ PHẦN CƠ ĐIỆN LẠNH việc làm
364 Cộng Hòa, Phường 13, Quận Tân Bình, TP.HCM
Quy mô: Từ 1000 - 5000 nhân viên