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Internal Auditor

  • Mức lương: Thỏa thuận

  • Thời hạn: Đã hết hạn

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Developing and training internal auditor team. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, systems (purchasing, ISO, safety…) reliability and compliance with all applicable directives and regulations

Địa điểm làm việc:

Khu Công Nghiệp Đồng Văn II, Huyện Duy Tiên, Hà Nam, Việt Nam - (Hà Nam)

Ngành nghề:

Yêu cầu về bằng cấp (tối thiểu):

Đại Học

Tính chất công việc:

Toàn thời gian

Yêu cầu kinh nghiệm:

2 - 5 năm

Mô tả công việc:

INTERNAL AUDIT SCOPE AT:
- ISO TL 9000.
- ISO 14,000.
- Safety management.
- Risk management.
- Purchasing procedure.
- Budget control management.
- Production process management.
* Details as:
- Developing and training internal auditor team.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, systems (purchasing, ISO, safety…) reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analysis and evaluate documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

* Company shuttles bus from Hanoi

Yêu cầu công việc:

- University graduation with major in Technical, Accounting
- Proven working experience as Internal Auditor or Senior Auditor.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Analytical skills.
- Good knowledge of auditing standards and procedures, laws, rules and regulations.
- Sound independent judgement.
- Familiar with business process management tools.
- Ability to demonstrate gathering analysis skill.
- Thorough and legible documentation skills & Previous experience with documentation & meeting minutes.
- Ability to perform analysis and to accurately address/dissect detailed, complex issues.
- Quick Learner, Committed, Convincing & Challenging.
- Proficient in MS Office. (Excel high level is required)
- English writing and speaking.

Quyền lợi được hưởng:

- Benefits: follow labor rules, and more: party, sport activity, salary review, annual team building...

- Healthcare for you and your family

- Training opportunities

Công ty TNHH ACE Antenna

>500 nhân viên

KCN Đồng Văn II, Bạch Thượng, Duy Tiên, Hà Nam, Việt Nam

Công ty TNHH ACE ANTENNA với quy mô 2.000 nhân viên và 100% vốn của doanh nghiệp Hàn Quốc, Công ty chúng tôi chuyên sản xuất linh kiện điện tử Antenna, linh kiện mạng điện ở: Lô O KCN Đồng V... Xem thêm

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