Senior Internal Auditor / Internal Aud it Manager
Công ty TNHH Techtronic Industries Việt Nam Manufacturing (TTI)
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 04/11/2024
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Quản lý
Kinh nghiệm: 3 năm
Mô tả công việc
Job description
Techtronic Industries Company Limited ("TTI") is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction and infrastructure industries. Our brand portfolio includes world-renown such as Milwaukee©, AEG©, Ryobi©, Homelite© Hoover©, Dirt Devil©, Oreck© and Vax©. The Company has an opening for an Internal Audit Senior Auditor in Vietnam. TTI Internal Audit is a corporate function with global responsibilities. We undertake engagements related to all business processes and thus require a much broader spectrum of skills of our team members. Audit coverage includes operational audits, compliance audits, financial audits and investigations. As such, we are looking for an individual with not only strong technical skills but also excellent soft skills with the highest professionalism.
Position 1: Senior Internal Auditor
MAIN RESPONSIBILITIES:
• Participate and execute the planning, fieldwork, reporting and follow-up for assigned engagements.
• Execute any other responsibilities assigned by the Internal Audit Manager and assist in fulfilling the overall Internal Audit responsibilities.
Position 2: Internal Audit Manager
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.
TECHNICAL AND EXPERIENCE REQUIREMENTS
• B.S. or B.A. degree. Major in Accounting, Auditing or Finance is a must.
• CPA, CIA, CISA or equivalent certifications a plus.
• Minimum 3 years of audit or related experience with manufacturing and/or multinational organization for Senior Internal Auditor and Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm for Internal Audit Manager
• Very detail oriented and resourceful with strong ability to uncover relevant information.
• Strong analytical skills and solid due diligence and research abilities.
• Experienced user of Accounting and MS applications (such as Word, Excel, PowerPoint, Power BI).
• Excellent English communication skills. Fluency in other languages is a plus.
SOFT SKILLS REQUIRED
• Self-driven and result driven with highest ethical standard and professionalism.
• Curious in nature and attention to details, completeness, and accuracy.
• Highly logical and strong critical thinking skills.
• Excellent communication skills, including verbal and written communication.
• Strong ability to listen effectively - the ability to identify critical elements being communicated.
• Strong time management skills with demonstrated ability to prioritize and multi-task.
• A team player with the ability to work effectively with minimal direction.
ADDITIONAL REQUIREMENT
• The role will be based in Vietnam, with occasional travel to other Asia Pacific locations as needed.
**Working Location: SHTP - Dist. 9 - Thu Duc - HCMC. We provide shuttle bus from HCM, Binh Duong, Dong Nai
Ngành nghề: Kế toán / Kiểm toán
Kinh nghiệm: 5 Năm
Cấp bậc: Quản lý
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh
Techtronic Industries Company Limited ("TTI") is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction and infrastructure industries. Our brand portfolio includes world-renown such as Milwaukee©, AEG©, Ryobi©, Homelite© Hoover©, Dirt Devil©, Oreck© and Vax©. The Company has an opening for an Internal Audit Senior Auditor in Vietnam. TTI Internal Audit is a corporate function with global responsibilities. We undertake engagements related to all business processes and thus require a much broader spectrum of skills of our team members. Audit coverage includes operational audits, compliance audits, financial audits and investigations. As such, we are looking for an individual with not only strong technical skills but also excellent soft skills with the highest professionalism.
Position 1: Senior Internal Auditor
MAIN RESPONSIBILITIES:
• Participate and execute the planning, fieldwork, reporting and follow-up for assigned engagements.
• Execute any other responsibilities assigned by the Internal Audit Manager and assist in fulfilling the overall Internal Audit responsibilities.
Position 2: Internal Audit Manager
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.
TECHNICAL AND EXPERIENCE REQUIREMENTS
• B.S. or B.A. degree. Major in Accounting, Auditing or Finance is a must.
• CPA, CIA, CISA or equivalent certifications a plus.
• Minimum 3 years of audit or related experience with manufacturing and/or multinational organization for Senior Internal Auditor and Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm for Internal Audit Manager
• Very detail oriented and resourceful with strong ability to uncover relevant information.
• Strong analytical skills and solid due diligence and research abilities.
• Experienced user of Accounting and MS applications (such as Word, Excel, PowerPoint, Power BI).
• Excellent English communication skills. Fluency in other languages is a plus.
SOFT SKILLS REQUIRED
• Self-driven and result driven with highest ethical standard and professionalism.
• Curious in nature and attention to details, completeness, and accuracy.
• Highly logical and strong critical thinking skills.
• Excellent communication skills, including verbal and written communication.
• Strong ability to listen effectively - the ability to identify critical elements being communicated.
• Strong time management skills with demonstrated ability to prioritize and multi-task.
• A team player with the ability to work effectively with minimal direction.
ADDITIONAL REQUIREMENT
• The role will be based in Vietnam, with occasional travel to other Asia Pacific locations as needed.
**Working Location: SHTP - Dist. 9 - Thu Duc - HCMC. We provide shuttle bus from HCM, Binh Duong, Dong Nai
Ngành nghề: Kế toán / Kiểm toán
Kinh nghiệm: 5 Năm
Cấp bậc: Quản lý
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh
Yêu cầu
Yêu Cầu Công Việc
TECHNICAL AND EXPERIENCE REQUIREMENTS
• B.S. or B.A. degree. Major in Accounting, Auditing or Finance is a must.
• CPA, CIA, CISA or equivalent certifications a plus.
• Minimum 3 years of audit or related experience with manufacturing and/or multinational organization for Senior Internal Auditor and Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm for Internal Audit Manager
• Very detail oriented and resourceful with strong ability to uncover relevant information.
• Strong analytical skills and solid due diligence and research abilities.
• Experienced user of Accounting and MS applications (such as Word, Excel, PowerPoint, Power BI).
• Excellent English communication skills. Fluency in other languages is a plus.
SOFT SKILLS REQUIRED
• Self-driven and result driven with highest ethical standard and professionalism.
• Curious in nature and attention to details, completeness, and accuracy.
• Highly logical and strong critical thinking skills.
• Excellent communication skills, including verbal and written communication.
• Strong ability to listen effectively - the ability to identify critical elements being communicated.
• Strong time management skills with demonstrated ability to prioritize and multi-task.
• A team player with the ability to work effectively with minimal direction.
ADDITIONAL REQUIREMENT
• The role will be based in Vietnam, with occasional travel to other Asia Pacific locations as needed.
**Working Location: SHTP - Dist. 9 - Thu Duc - HCMC. We provide shuttle bus from HCM, Binh Duong, Dong Nai
TECHNICAL AND EXPERIENCE REQUIREMENTS
• B.S. or B.A. degree. Major in Accounting, Auditing or Finance is a must.
• CPA, CIA, CISA or equivalent certifications a plus.
• Minimum 3 years of audit or related experience with manufacturing and/or multinational organization for Senior Internal Auditor and Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm for Internal Audit Manager
• Very detail oriented and resourceful with strong ability to uncover relevant information.
• Strong analytical skills and solid due diligence and research abilities.
• Experienced user of Accounting and MS applications (such as Word, Excel, PowerPoint, Power BI).
• Excellent English communication skills. Fluency in other languages is a plus.
SOFT SKILLS REQUIRED
• Self-driven and result driven with highest ethical standard and professionalism.
• Curious in nature and attention to details, completeness, and accuracy.
• Highly logical and strong critical thinking skills.
• Excellent communication skills, including verbal and written communication.
• Strong ability to listen effectively - the ability to identify critical elements being communicated.
• Strong time management skills with demonstrated ability to prioritize and multi-task.
• A team player with the ability to work effectively with minimal direction.
ADDITIONAL REQUIREMENT
• The role will be based in Vietnam, with occasional travel to other Asia Pacific locations as needed.
**Working Location: SHTP - Dist. 9 - Thu Duc - HCMC. We provide shuttle bus from HCM, Binh Duong, Dong Nai
Quyền lợi
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Thông tin chung
- Thu nhập: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 04/11/2024
Giới thiệu công ty
Xem trang công ty
Techtronic Industries là Công ty dẫn đầu thế giới với tốc độ tăng trưởng nhanh trong lĩnh vực Dụng cụ máy, Phụ kiện, Dụng cụ cầm tay, Thiết bị ngoài trời, Chăm sóc và Làm sạch sàn dành cho người tiêu dùng/khách hàng tự làm (Do-It-Yourself, "DIY"), người dùng chuyên nghiệp và công nghiệp trong lĩnh vực cải tạo, sửa chữa, bảo trì, xây dựng nhà ở và cơ sở hạ tầng. Chúng tôi đặt trọng tâm vào việc đẩy nhanh tốc độ chuyển đổi các lĩnh vực nói trên thông qua công nghệ không dây ưu việt, thân thiện với môi trường. Các thương hiệu của TTI như MILWAUKEE, RYOBI và HOOVER được công nhận trên toàn thế giới nhờ giá trị mang tính di sản và sản phẩm trên nền tảng không dây với chất lượng vượt trội, hiệu suất tối ưu, an toàn tuyệt đối, năng suất cao và sáng tạo đột phá.
Được thành lập vào năm 1985 và niêm yết trên Sàn giao dịch chứng khoán Hồng Kông vào năm 1990, TTI có tên trong chỉ số Hang Seng và được xem là một trong những cổ phiếu chủ chốt. Công ty duy trì danh mục thương hiệu mạnh mẽ, dấu ấn sản xuất và phát triển sản phẩm toàn cầu, tình hình tài chính vững chắc với doanh thu toàn cầu đạt mức kỷ lục 13,7 tỷ đô la Mỹ vào năm 2023 và hơn 47.000 nhân viên.
Được thành lập vào năm 1985 và niêm yết trên Sàn giao dịch chứng khoán Hồng Kông vào năm 1990, TTI có tên trong chỉ số Hang Seng và được xem là một trong những cổ phiếu chủ chốt. Công ty duy trì danh mục thương hiệu mạnh mẽ, dấu ấn sản xuất và phát triển sản phẩm toàn cầu, tình hình tài chính vững chắc với doanh thu toàn cầu đạt mức kỷ lục 13,7 tỷ đô la Mỹ vào năm 2023 và hơn 47.000 nhân viên.
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