Mô tả công việc
KEY RESPONSIBILITIES AND AUTHORITIES
1. MAIN RESPONSIBILITIES:
• The role will be directly reporting to the APAC lead of Internal Audit.
• Assists in performing on-going risk assessment and the development of the annual internal audit plan.
• Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.
• Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.
• Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.
• Maintains effective working relationships with management and stakeholders.
• Participates in the professional development of staff including training, on the job coaching and providing feedback to team members.
Yêu cầu
• University graduate in Finance, Accounting or related discipline.
• Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm.
• Operational audit and investigation experience strongly preferred. Experience working with large data and performing data analytics is a must.
• Proficiency in accounting and data analytic software such as Power BI, Tableau, etc. strongly preferred.
• Professional qualifications in CPA, CIA, CFE, CISA or equivalent is required.
• Excellent English communication skills. Fluency in other languages is a plus.
• Passionate, self-driven and result driven with highest ethical standard and professionalism.
• Curious in nature and attention to details, completeness and accuracy.
• Strong time and project management experience, strong ability to prioritize and multi-task.
• Strong report writing and presentations skills with clear logic and critical thinking demonstrated.
• Excellent communications skills with people at all levels and ability to build rapport with stakeholders and team members.
Quyền lợi
Chăm sóc sức khoẻ
15 ngày nghỉ phép hàng năm
Lương tháng 13
Đóng 100% Bảo hiểm Xã hội dựa trên lương cơ bản
Sau 2 tháng thử việc, được thêm Bảo hiểm PVI Bảo hiểm Vietnam
Cung cấp bữa trưa tại nhà máy
Thông tin khác
NGÀY ĐĂNG
13/06/2026
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Tuân Thủ & Kiểm Soát Rủi Ro
KỸ NĂNG
Audit, Audit Knowledge, Audit Management
LĨNH VỰC
Dịch vụ Y tế/Chăm sóc sức khỏe
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
8
QUỐC TỊCH
Không giới hạn
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Thông tin chung
Nơi làm việc
- Sai Gon High Tech Park, Thu Duc City, HCMC