Senior Internal Control/ Internal Audit Expert

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Mô tả Công việc
Senior Internal Control/ Internal Audit Expert (2 Positions - Working in Hanoi)
Develop internal control evaluation plan
Evaluate the risk and control over financial reporting documentation for SOX
Investigating fraud via a fraud risk assessment that uses fraud principles.
Gathering, analyzing, evaluating, and presenting finance and accounting documentation, reports, data, and flowcharts.
Implement and analyze business process, identification of risks and control processes.
Recommendation and enhancement of internal control policy and procedures as at best practical level or tailor appropriate current practice in automobile industry.
Execution of training activities related to Risk/ internal control SOX for business owner
Advise and/or align with Business owner for development of process flow or internal control policy and procedures.
Perform operation risks based audit if required
Following up the audits gaps or control deficiencies to monitor the managements' action.
Preparing report with recommendation and improvement to top management
Promoting ethics and identifying improper conduct within the company
Yêu Cầu Công Việc
Experiences:
Senior Internal audit/ Internal control at large foreign firm or Senior external audit of Big 4 firms. Knowledge in auditing, internal audit standards and fraud awareness.
Knowledge about COSO framework
Knowledge in enterprise risk management (i.e., risk analysis and control assessment), Sarbanes Oxley Cct is advantages.
Skills & Competencies:
Communication skills, including oral communication, report writing, and presentation skills. Problem-solving skills (i.e., conceptual and analytical thinking)
Data Mining and Analysis, ability to analyze every data mined. Knowledge Business and Business Risks, ability to promote the value of internal control with line manager
English Proficiency: writing, reading, speaking skills.
Other competencies as IT skill, change management skills, critical thinking, teamwork, and conflict resolution and negotiation skills.
Thông tin khác
Hình thức: Nhân viên chính thức
Độ tuổi:
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