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Mô tả công việc
This role will assist the Director of Internal Audit in developing annual risk-based audit plan, and in performing full lifecycle of internal audit project, including scoping, control testing, reporting, and following-up the agreed action plans with respective process owners.
Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.
Perform internal control testing, prepare audit working papers and written reports in accordance with the department's quality standards.
Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial action.
Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.
Oversee and track effective and timely remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners.
Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.
Assists with other ad-hoc projects and/or fraud investigations as assigned.
Yêu cầu
Bachelor's degree in Accounting, Finance or related field.
Candidates with CIA, ACCA, and/or CPA would be advantageous.
Minimum three years of experience in internal audit role or with Big 4 audit firms.
Experience in Hospitality/Gaming/Real Estate industry is a plus.
Excellent written and oral communication skills and attention to detail.
Independent, self-driven, pro-active attitude.
Quyền lợi
Accommodation: Hoiana Village - a modern 960-room complex (provided with 03 meals a day - Laundry & Housekeeping service - Recreations).
Working transportation to Da Nang and Hoi An.
Competitive salaries.
Attractive Hoiana employee in-house rates.
Intensive career development.
Thông tin khác
Số lượng
1
Nơi làm việc
Huyện Duy Xuyên - Quảng Nam
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ
Resort/ Khu Du lịch
Sân Golf
Ngành nghề
Tài chính, kế toán
Vị trí
Trưởng ca/ Giám sát
Cập nhật
28/[protected info]
Thông tin chung
- Ngày hết hạn: 30/04/2023
- Thu nhập: Thỏa thuận
Hoi An South Development Project is located in Thang Binh and Duy Xuyen District, Quang Nam Province. The Project includes nearly 1,000 hectares with total investment capital of 4 billion USD dollars and implemented within 20 years, from end of 2015. The project will comprise of hotels, residential townships, entertainment areas, commercial centers, golf course.
Quy mô công ty
Từ 101 - 500 nhân viên
