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Mô tả công việc
DUTIES & RESPONSIBILITIES (Specify main duties and responsibilities required for this position including work planning and job assignment):
• Supervise audit work in accordance with goal objective and audit plan
• Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
• Assist to assign audit work, staff and budget used for auditing and follow-up.
• Manage and monitor audit work in accordance with goal, objective and audit plan.
• Control cost and expense according to audit plan.
• Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
• Supervise and perform audit work according to standard.
• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
• Collect, analyze and review information following audit program.
• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company's assets.
• Discuss about audit observation and share ideas with all concerned.
• Review and revise audit report in order to propose to Manager/Senior Manager.
• Monitor to have follow-up process and assess conformance to Group Internal Audit Division's recommendation.
• Other duties as assigned to meet the objectives of the Internal Audit function.
Yêu cầu
RESPONSIBILITY FOR REPORT / DOCUMENTS / CONFIDENTIALITY (Describe types of reports and documents required from the job and confidentiality involved)
• Drafting Internal audit reports.
• Following up status of draft report until final settlement with auditee.
• Checking the implementation of audit recommendation after the internal audit report was issued.
WORKING ENVIRONMENT (Describe the work environments both inside and outside office which affect the job holder)
• About 20% of the time will perform the internal audit job outside the Company at the Company's affiliates.
• About 80% of the time will prepare audit document/procedure, following up issues and issuance of internal audit reports at the Company office.
MINIMUM QUALIFICATIONS REQUIRED TO PERFORM THE JOB
Education: Bachelor or Master Degree in Accounting/ Auditing / Finance or related field.
Experience: Minimum 4-years' experience in auditing and accounting works.
Key Competencies:
• Strong written and verbal communications skills.
• Computer literacy such as Excel, Power Point, Word, Visio, etc., SAP as preferable.
• Analytical and systematic thinking skill.
• Ability to build and maintain an effective working relationship with a wide variety of people
• Possess professional certification such as CPA, CPIAT, CIA as preference.
• Mature personality.
• Good interpersonal skill.
• Fluency in English (speaking, listening, reading, writing).
• Self-motivated and self-starter, independent, proactive, able to work well in a team environment.
• Be able to travel for business trip.
Quyền lợi
Thưởng
13th month salary, bonus, increase salary yearly
Chăm sóc sức khoẻ
Health insurance, social insurance, medical insurance
Khác
Long job stability, good working environment, promotion
Thông tin khác
NGÀY ĐĂNG
23/08/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
CPA, Kiểm Toán, Internal Audit, Cost Control, Audit Management
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
4
QUỐC TỊCH
Người Việt Nam
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