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Mô tả công việc
Design internal audit procedures & activities in line with the internationals tandards;
Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
Design internal audit programs;
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures;
Identify key areas of risk within PEB and propose appropriate controls to mitigate the risks;
Discuss audit findings and recommendations with line managers and report significant issues to BOD;
Prepare audit reports in line with the approved audit plan;
Monitor the timely implementation of the management actions recommended in the audit reports, make sure that adequate corrective action is taken and it is effective.
Advise management on how to enhance internal control systems and reduce cost where possible
Contributes, as appropriate, in the year-end financial audit with the external auditor.
Yêu cầu
Bachelor degree in Accounting or Finance, Master degree or CPA or ACCA is preferred
At least 4 years experiences as Internal Auditor for foreign manufacturing companies or financial experience, through public auditing (Big 4 is a plus).
Strong analytical skill, written/verbal communication, interpersonal, and relationship building skills
Strong negotiation skill, problem solving, and timely problem escalation
Fluent in English (4 skills)
Detail oriented but able to quickly grasp the big picture
Willing to travel
Careful and service-minded character
Quyền lợi
Bảo hiểm theo quy định
Du Lịch
Thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Thông tin khác
Bằng cấp: Đại học
Độ tuổi: Không giới hạn tuổi
Hình thức: Nhân viên chính thức
Thông tin chung
- Ngày hết hạn: 30/06/2019
- Thu nhập: Cạnh tranh
