Internal Audit ManagerCông Ty Cổ Phần KinderWorld Việt Nam
Nơi làm việc: Hà Nội
Ngành nghề: Kế toán, Quản lý điều hành, Lương cao, Việc làm cấp cao, Thống kê, Thu Ngân, Ngân hàng/ Tài Chính, Kiểm toán
Thu nhập: Thương lượng
Hình thức: Thực tập
Ngày đăng: 13/03/2024
Hạn nộp: 12/04/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
JOB SUMMARY
The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity promptly to Chairman
JOB FUNCTION AND RESPONSIBILITIES
• Lead the audit of KinderWorld Group and Pegasus Group focusing on financial and operation internal controls and processes.
• Ensure that the Company's audit procedure and the quality including department standards meet the standard and regulation required of a listed company in Singapore.
• Oversee finance/operations audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting audit interviews, observing operations, documenting and analyzing procedures and controls.
• Review audit tests, prepare appropriate work papers, develop audit recommendations and review them with appropriate management, and prepare audit reports.
• Oversee multiple administrative functions such as budgets, scheduling resources, internal policy development, etc.
• Be recognized as a leader, management consultant and internal controls expert; develop and maintain collaborative working relationships with finance, operations and information systems management, learning and understanding the business to better provide value-added services, help management achieve objectives.
• Liaison with and represent the Internal Audit department to external parties including external auditors.
• Ensure the overall quality, consistency, risk management and adherence to department and professional standards for financial and operational audits, identifying opportunities for audit process improvement and integration with the financial and operational audit process.
• Assist in special projects and non-Finance/Operations related audit projects as needed.
• Lead special investigation on irregular practice.
• Advice Board of Director and Management on the compliance of Corporate Governance.
The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity promptly to Chairman
JOB FUNCTION AND RESPONSIBILITIES
• Lead the audit of KinderWorld Group and Pegasus Group focusing on financial and operation internal controls and processes.
• Ensure that the Company's audit procedure and the quality including department standards meet the standard and regulation required of a listed company in Singapore.
• Oversee finance/operations audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting audit interviews, observing operations, documenting and analyzing procedures and controls.
• Review audit tests, prepare appropriate work papers, develop audit recommendations and review them with appropriate management, and prepare audit reports.
• Oversee multiple administrative functions such as budgets, scheduling resources, internal policy development, etc.
• Be recognized as a leader, management consultant and internal controls expert; develop and maintain collaborative working relationships with finance, operations and information systems management, learning and understanding the business to better provide value-added services, help management achieve objectives.
• Liaison with and represent the Internal Audit department to external parties including external auditors.
• Ensure the overall quality, consistency, risk management and adherence to department and professional standards for financial and operational audits, identifying opportunities for audit process improvement and integration with the financial and operational audit process.
• Assist in special projects and non-Finance/Operations related audit projects as needed.
• Lead special investigation on irregular practice.
• Advice Board of Director and Management on the compliance of Corporate Governance.
Yêu cầu
• Bachelor/Master's degree in Finance/Auditing/Accounting, audit qualifications
• Preferably the candidate works in the same position or relevant position
• Understanding the current tax policy and Vietnamese accounting standard as well as IAS is an advantage
• Fluent English skills (especially Writing report), good computer skills
• Know to use accounting software
• Preferably the candidate works in the same position or relevant position
• Understanding the current tax policy and Vietnamese accounting standard as well as IAS is an advantage
• Fluent English skills (especially Writing report), good computer skills
• Know to use accounting software
Quyền lợi
Attractive Salary
Additional Annual Leave, 24/7 insurance coverage
Attractive discount for staff's children studying at Singapore International School system
Additional Annual Leave, 24/7 insurance coverage
Attractive discount for staff's children studying at Singapore International School system
Thông tin khác
Ngày Đăng Tuyển
13/03/2024
Cấp Bậc
Trưởng phòng
Ngành Nghề
Kế Toán/Kiểm Toán > Kiểm Toán
Lĩnh vực
Giáo dục/Đào Tạo
Kỹ Năng
Internal Audit, Internal Audit Management, Audit Management, Audit Report, Audit Process
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
13/03/2024
Cấp Bậc
Trưởng phòng
Ngành Nghề
Kế Toán/Kiểm Toán > Kiểm Toán
Lĩnh vực
Giáo dục/Đào Tạo
Kỹ Năng
Internal Audit, Internal Audit Management, Audit Management, Audit Report, Audit Process
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
Giới thiệu công ty
Công Ty Cổ Phần KinderWorld Việt Nam việc làm
Đường Số 2, Khu Đô Thị Gamuda Gardens, Km 4.4 Pháp Vân, Quận Hoàng Mai, Hà Nội
Quy mô: Từ 5000 - 10000 nhân viên
Việc làm tương tự
Internal Auditor Supervisor tại Hà Nội, Vĩnh Phúc
Công Ty TNHH Japfa Comfeed Việt Nam
Thỏa thuận
Hà Nội, Vĩnh Phúc
17/10/2024
Trưởng Nhóm Kiểm Toán - Accounting Team Leader Tại Hà Nội Thu Nhập Hấp Dẫn 15- 20 Triệu
Công ty TNHH Dịch vụ kiểm toán kế toán và tư vấn thuế AAT - CN TpHCM
15 - 20 triệu
Hà Nội
18/10/2024
Trưởng Nhóm Kiểm Toán Tại Hà Nội Thu Nhập Hấp Dẫn
Công ty TNHH Dịch vụ kiểm toán kế toán và tư vấn thuế AAT - CN TpHCM
Thoả thuận
Hà Nội
18/10/2024
Vị trí Internal Audit Manager do công ty Công Ty Cổ Phần KinderWorld Việt Nam tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thương lượng, tìm thêm việc làm về Internal Audit Manager hoặc công ty Công Ty Cổ Phần KinderWorld Việt Nam ở các link phía trên
Giới thiệu công ty
Công Ty Cổ Phần KinderWorld Việt Nam việc làm
Đường Số 2, Khu Đô Thị Gamuda Gardens, Km 4.4 Pháp Vân, Quận Hoàng Mai, Hà Nội
Quy mô: Từ 5000 - 10000 nhân viên