Internal Aud it ManagerCông Ty Cổ Phần KinderWorld Việt Nam
Nơi làm việc: Hà Nội
Ngành nghề: Kế toán, Quản lý điều hành, Việc làm cấp cao, Lương cao, Thu Ngân, Kiểm toán
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 01/11/2024
Hạn nộp: 01/12/2024
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
Thưởng
Attractive Salary
Nghỉ phép có lương
Additional Annual Leave, 24/7 insurance coverage
Nhà trẻ
Attractive discount for staff's children studying at Singapore International School system
Attractive Salary
Nghỉ phép có lương
Additional Annual Leave, 24/7 insurance coverage
Nhà trẻ
Attractive discount for staff's children studying at Singapore International School system
Thông tin khác
Địa điểm làm việc
- Khu Đô Thị Gamuda, Gamuda Gardens, Trần Phú, Hoàng Mai, Hà Nội
Việc làm Hà Nội
Việc làm Quận Hoàng Mai
- Khu Đô Thị Gamuda, Gamuda Gardens, Trần Phú, Hoàng Mai, Hà Nội
Việc làm Hà Nội
Việc làm Quận Hoàng Mai
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
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Vị trí Internal Aud it Manager do công ty Công Ty Cổ Phần KinderWorld Việt Nam tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thỏa thuận, 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