Mô tả công việc
- Support ICM in executing the annual audit plan, based on approved business risks and priorities.
- Design and perform audit procedures for assigned audits.
- Conduct audit testing in the areas of General Controls; Application
- Development Controls; Infrastructure and Management Controls.
- Provide recommendations and align with process owners on remediation approach.
- Follow up with audited departments to ensure timely remediation of audit findings.
- Carry out ad hoc inspections/analysis to identify process gaps as requested by ICM and Management.
- Conduct quality assurance for major projects, focusing on Controls and Information Risk Management.
- Support the development of the Information Risk Management framework (including Information & Cyber Security policies/procedures, monitoring of data exposures and leaked credentials) under ICM's guidance.
- Advise process owners on improving weaknesses in Information Risk Management identified through audits.
- Work with relevant departments to keep OnPoint's processes and procedures up to date, contributing to specific phases of the roadmap toward Information & Cyber Security certifications (not overall ownership of the roadmap).
Yêu cầu
1. Education background requirements: Bachelor's Degree in Finance & Accounting
2. Experience/Industry requirements:
- At least 2 years working in an auditing or advisory function
- Prior experience in Big 4 audit, FMCG, Distribution or Technology firms
- Good written and verbal communication
- Logical and strong reasoning ability to assess /analyze risks including processes, systems, and people
- Good at problem solving and process thinking
- Teamwork; strong interpersonal skills; ability to work with all levels of staff and Management
- Fluent in spoken and written English and Vietnamese
3. Competency requirements:
- Analysis & Problem Solving: Identifies and analyses a range of problems by isolating key issues, evaluating relevant data and reaching logical conclusions
- Client Centric: Building strong customer relationships and delivering customer-centric solutions.
- Communication: Communicates confidently and professionally, respecting the audience, engendering confidence and trust from external stakeholders and from individuals, teams, departments and the company
- Accountability & Ownership: Plans and balances a range of tasks, assignments, projects and resources. Is able to cope with conflicting demands without undue disruption in order to get things done.
Quyền lợi
Thưởng
Tet, performance bonus
Chăm sóc sức khoẻ
Premium Health Insurance
Full insurance package
Nghỉ phép có lương
15 Annual Leave + 3 Sick Leave
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Thông tin khác
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Internal Control, Risks Analysis, English, Interpersonal Skills, Client Centric
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- 27B Nguyen Dinh Chieu, Sai Gon Ward, Ho Chi Minh City