Internal Audit Expert

Hết hạn trong 12 ngày nữa
Mức lương Thỏa thuận

Chia sẻ

Tính chất công việc

Full-time

Vị trí/chức vụ

Nhân Viên/Chuyên Viên

Yêu cầu bằng cấp (tối thiểu)

Đại Học

Yêu cầu kinh nghiệm

5 - 7 năm

Ngày đăng tuyển

27/08/2024

Yêu cầu ngôn ngữ

Tiếng Anh

Ngành nghề

Kế Toán/Kiểm Toán

Kĩ năng

Kiểm Toán , Kiểm Soát Nội Bộ

Địa điểm làm việc

- Tầng 6, tòa nhà Toyota, 315 Trường Chinh, Thanh Xuân, Hà Nội

Việc làm Hà Nội Việc làm Thanh Xuân

Mô tả công việc

Assist Head of Internal Audit/ Internal Audit 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

Education

Bachelor’s 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...)

Quyền lợi được hưởng

Competitive salary + bonus + 13th month salary,...
Training courses to improve skills and professionalism.
Opportunity to work in a professional environment, a leading F&B corporation in Vietnam.
Young, dynamic, creative, fair and disciplined working environment.