Internal Audit SpecialistWanek Furniture Co., Ltd.
Nơi làm việc: Bình Dương
Ngành nghề: IT phần mềm, Đồ gỗ, Sản xuất / Vận hành sản xuất, Thống kê, Thu Ngân, Ngân hàng/ Tài Chính, Pháp luật/ Pháp lý, Nội ngoại thất
Lương: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 25/09/2024
Hạn nộp: 26/10/2024
Mô tả công việc
Mô tả Công việc
The Internal Audit Specialist supports the internal audit supervisor running the internal audit function. Internal audit is a trusted partner for Local Management and Functions in achieving business objectives, driving and implementing improvements in the organization's processes and strengthening the internal control environment of internal control system, risk management and governance.
Control Monitoring:
To monitor and test control effectiveness and drive the implementation of remediating actions.
Ensures that internal audit function that the control effectiveness is monitored and/or frequently tested.
Putting appropriate actions in place. The actions are agreed with the Internal audit Supervisor.
Perform the audit tasks assigned according to the risk-based audit plan.
Process and Control Management:
Assigned by internal audit supervisor to ensure business processes and controls are appropriately designed, constructed, implemented and maintained.
Drives jointly with Local Management the design and documentation of business processes and controls.
Assesses the embedment of controls in the design of processes and control effectiveness.
Evaluating risk management activities within the organization
Assess the organization's compliance with relevant laws and regulations.
Evaluating and making recommendations that can assist in improving internal control system.
Identifies and reports any process activities that deviate from the standards by Local Management to the internal audit supervisor.
Continuous Process Improvement:
To drive process and control improvement and assist in realizing benefits.
Challenges existing processes to identify improvement opportunities using benchmarks and external best practices,
Quantifies financial benefits and costs associated with improvement ideas. Analyses impact of changes on processes and ways of working.
Assists in implementing process improvements and informs internal audit Supervisor about the progress on a regular basis.
Performs other duties assigned by Internal Audit Supervisor:
Tracks and monitors the progress of remediating activities, following up the recommendation to monitor the management's implementation of action plan.
To improve fraud prevention and detection, perform fraud investigation.
Offering an advice to help management to achieve business objectives.
Assist to improve fraud prevention and detection, perform the fraud investigation.
To monitor and test control effectiveness and drive the implementation of remediating actions.
Ensures that internal audit function that the control effectiveness is monitored and/or frequently tested.
Putting appropriate actions in place. The actions are agreed with the Internal audit Supervisor.
Perform the audit tasks assigned according to the risk-based audit plan.
Assigned by internal audit supervisor to ensure business processes and controls are appropriately designed, constructed, implemented and maintained.
Drives jointly with Local Management the design and documentation of business processes and controls.
Assesses the embedment of controls in the design of processes and control effectiveness.
Evaluating risk management activities within the organization
Assess the organization's compliance with relevant laws and regulations.
Evaluating and making recommendations that can assist in improving internal control system.
Identifies and reports any process activities that deviate from the standards by Local Management to the internal audit supervisor.
To drive process and control improvement and assist in realizing benefits.
Challenges existing processes to identify improvement opportunities using benchmarks and external best practices,
Quantifies financial benefits and costs associated with improvement ideas. Analyses impact of changes on processes and ways of working.
Assists in implementing process improvements and informs internal audit Supervisor about the progress on a regular basis.
Tracks and monitors the progress of remediating activities, following up the recommendation to monitor the management's implementation of action plan.
To improve fraud prevention and detection, perform fraud investigation.
Offering an advice to help management to achieve business objectives.
Assist to improve fraud prevention and detection, perform the fraud investigation.
The Internal Audit Specialist supports the internal audit supervisor running the internal audit function. Internal audit is a trusted partner for Local Management and Functions in achieving business objectives, driving and implementing improvements in the organization's processes and strengthening the internal control environment of internal control system, risk management and governance.
Control Monitoring:
To monitor and test control effectiveness and drive the implementation of remediating actions.
Ensures that internal audit function that the control effectiveness is monitored and/or frequently tested.
Putting appropriate actions in place. The actions are agreed with the Internal audit Supervisor.
Perform the audit tasks assigned according to the risk-based audit plan.
Process and Control Management:
Assigned by internal audit supervisor to ensure business processes and controls are appropriately designed, constructed, implemented and maintained.
Drives jointly with Local Management the design and documentation of business processes and controls.
Assesses the embedment of controls in the design of processes and control effectiveness.
Evaluating risk management activities within the organization
Assess the organization's compliance with relevant laws and regulations.
Evaluating and making recommendations that can assist in improving internal control system.
Identifies and reports any process activities that deviate from the standards by Local Management to the internal audit supervisor.
Continuous Process Improvement:
To drive process and control improvement and assist in realizing benefits.
Challenges existing processes to identify improvement opportunities using benchmarks and external best practices,
Quantifies financial benefits and costs associated with improvement ideas. Analyses impact of changes on processes and ways of working.
Assists in implementing process improvements and informs internal audit Supervisor about the progress on a regular basis.
Performs other duties assigned by Internal Audit Supervisor:
Tracks and monitors the progress of remediating activities, following up the recommendation to monitor the management's implementation of action plan.
To improve fraud prevention and detection, perform fraud investigation.
Offering an advice to help management to achieve business objectives.
Assist to improve fraud prevention and detection, perform the fraud investigation.
To monitor and test control effectiveness and drive the implementation of remediating actions.
Ensures that internal audit function that the control effectiveness is monitored and/or frequently tested.
Putting appropriate actions in place. The actions are agreed with the Internal audit Supervisor.
Perform the audit tasks assigned according to the risk-based audit plan.
Assigned by internal audit supervisor to ensure business processes and controls are appropriately designed, constructed, implemented and maintained.
Drives jointly with Local Management the design and documentation of business processes and controls.
Assesses the embedment of controls in the design of processes and control effectiveness.
Evaluating risk management activities within the organization
Assess the organization's compliance with relevant laws and regulations.
Evaluating and making recommendations that can assist in improving internal control system.
Identifies and reports any process activities that deviate from the standards by Local Management to the internal audit supervisor.
To drive process and control improvement and assist in realizing benefits.
Challenges existing processes to identify improvement opportunities using benchmarks and external best practices,
Quantifies financial benefits and costs associated with improvement ideas. Analyses impact of changes on processes and ways of working.
Assists in implementing process improvements and informs internal audit Supervisor about the progress on a regular basis.
Tracks and monitors the progress of remediating activities, following up the recommendation to monitor the management's implementation of action plan.
To improve fraud prevention and detection, perform fraud investigation.
Offering an advice to help management to achieve business objectives.
Assist to improve fraud prevention and detection, perform the fraud investigation.
Yêu cầu công việc
Yêu Cầu Công Việc
Education:
University graduate (Master is advantage) in Audit or Finance.
Language skills in English (IELTS 4.0) and local language
Experience:
External audit and/or Internal Audit experience (2-year experience).
Professional certifications are advantages: CIA/ACCA
Knowledge of:
Strong data analysis.
Strong computer skills (MS Office: Excel, Word).
Skill:
Communication, negotiation and problem solving.
Education:
University graduate (Master is advantage) in Audit or Finance.
Language skills in English (IELTS 4.0) and local language
Experience:
External audit and/or Internal Audit experience (2-year experience).
Professional certifications are advantages: CIA/ACCA
Knowledge of:
Strong data analysis.
Strong computer skills (MS Office: Excel, Word).
Skill:
Communication, negotiation and problem solving.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Giới thiệu công ty
Wanek Furniture Co., Ltd. việc làm
Số 11, Đường Số 6, KCN Vsip 2, Phường Hòa Phú , Thành phố Thủ Dầu Một , Bình Dương, Việt Nam
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
Site Data Analyst / Nhân Viên Phân Tích Dữ Liệu
Camso Việt Nam
Thỏa thuận
Bình Dương, Lai Châu
17/10/2024
Technical Engineer (VSIP 2 - Binh Duong)
CÔNG TY TNHH HOYA LENS VIỆT NAM
Cạnh tranh
Bình Dương
06/10/2024
Maintenance Planner
CÔNG TY TNHH REPUBLIC BISCUIT CORPORATION VIỆT NAM
Cạnh tranh
Bình Dương
02/10/2024
Vị trí Internal Audit Specialist do công ty Wanek Furniture Co., Ltd. tuyển dụng tại Bình Dương, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Internal Audit Specialist hoặc công ty Wanek Furniture Co., Ltd. ở các link phía trên
Giới thiệu công ty
Wanek Furniture Co., Ltd. việc làm
Số 11, Đường Số 6, KCN Vsip 2, Phường Hòa Phú , Thành phố Thủ Dầu Một , Bình Dương, Việt Nam
Quy mô: Từ 1000 - 5000 nhân viên