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[Tuyển dụng Hà Nội] CÔNG TY CỔ PHẦN TẬP ĐOÀN GOLDEN GATE - CN MIỀN NAM cần tuyển Chi tiết công việc

Giới thiệu công ty



Thu nhập:
Thương lượng
Loại hình:
Toàn thời gian





Chức vụ:
Quản lý





Kinh nghiệm:
5 năm
phần mềm
manager
compliance
controls
Mô tả công việc:
- Assist Head of Internal Audit/ Internal Aud
it Manager
to develop the annual audit plan
- Be responsible for conducting internal audit reviews by
- Developing internal audit programs based on process understanding and company policies and procedures
- Planning for the audit, leading the on-site review and discuss with line management on findings and recommendations
- Report significant issues on governance, compliance, risk and controls affecting the organizations including resolution and/or improvements on the situations.
- Ensure that any breaches or material risks are identified and brought to the attention of appropriate line management and reported to Senior Management.
- Ensure timely production of internal audit reports to the required quality standards.
- Ensure that all recommendations appearing in various internal and external audit reports are implemented in an appropriate manner.
- Review and evaluate regulatory compliance with consultation from legal councel
- Assist Head of Internal Audit/ Internal Audit Manager to prepare the periodic reports
- Coordinate with businesses and relevant functions to effectively carry out the internal audit work.
- Maintain a good relationship with, and presenting a professional image of the unit to Senior Management and businesses.
- Consider to use the work results of the other control functions like financial control, operational control, legal, as appropriate, to optimise the internal audit resources and avoid overlaps.
- Assist in the investigation of significant suspected fraudulent activities within the organisation and notify management the results.
- Get updates on the significant merging/consolidating functions and new or changing services, processes, operations, and control processes and include in the annual audit plan as appropriate.
- Develop the Internal Audit Department
- Adopt the minimum standard guidelines established for Internal Audit including IA charter, IA manual and other relevant standards in conducting the internal audit work.
- Keep abreast of best practice and latest standards on audit and control
Yêu cầu công việc:

QUALIFICATIONS


Education
- Bachelors degree in auditing/accounting/economics/business administration is required
- Professional accounting qualifications (e.g. CPA, CIA, ACCA) is an advantage
- Master degree in business administration is an advantage


Experience

- Minimum 5 years working experience in accounting and/or operation with at least 3 years in internal/external auditing.
- Solid understanding of internal audit principles and methodologies
- Strong project management skills
- Excellent knowledge of risks, control principles and concepts

- Experience working with professional accounting/auditing firm is an advantage

- Experience in FMCG industry is an advantage


Personal attributes
- Able to look at the "big picture"
- Excellent analytical skill
- Able to conceptualise and think creatively
- Process oriented
- Effective interpersonal skills
- Excellent communication skills
- Attention to details
- Good organizational skills
- Comfortable to initiate changes
- Ability to present and explain concepts through various media (e.g presentation, memos, discussion)


Other relevant skills
- Proficiency in data analysis tools
- Excellent command of written and oral English
- Excellent Microsoft Office skills (Excel, Word, Outlook, Powerpoint...)
Thông tin chung
Thu nhập: Thương lượng
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