Tải app JobsGO

Nhân Viên Kiểm Toán Nội Bộ ( Internal Audit Executive)

  • Thời hạn Đã hết hạn
  • Mức lương Thỏa thuận
  • Ứng tuyển ngay
  • Lưu lại
  • Chia sẻ

JobsGO còn rất nhiều công việc tương tự để bạn tham khảo dưới đây
    Việc làm Nhân Viên Kiểm Toán Nội Bộ ( Internal Audit Executive) đã tạm dừng.
    Bạn có thể xem thêm các việc tương tự (đang tuyển) dưới đây.

    Tính chất công việc

    Full-time

    Vị trí/chức vụ

    Nhân Viên/Chuyên Viên

    Ngày đăng tuyển

    05/07/2019

    Yêu cầu bằng cấp (tối thiểu)

    Đại Học

    Yêu cầu kinh nghiệm

    Trên 5 năm

    Yêu cầu ngôn ngữ

    Tiếng Anh Tiếng Anh

    Địa điểm làm việc

    ⇒ 146 Nguyễn Đình Chiểu, phường 6, Quận 3, Hồ Chí Minh

    Việc làm Hồ Chí Minh Việc làm Quận 3

    Ngành nghề

    Mô tả công việc

    • Delivery from planning to completion of the working program set out by the Internal Auditor Manager;
    • Establish audit programs;
    • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
    • Determine internal audit scope and develop annual plans;
    • The timely prepare and present audit reports that reflect audit’s results and value added recommendations;
    • Follow up with Operations Department and Business units on action plan for improvements;
    • Update the status of the previous findings on a quarterly basis, auditing resolved issues;
    • Coordinate with Operations Department to support business units in establishing business processes;
    • Identify control weaknesses, loopholes and recommend risk aversion measures and cost savings;
    • Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance;
    • Develop and maintain productive business relationships across all units in the Company;
    • Develop professional capability through on the job and internal and external training;
    • Perform special audit-related projects as assigned;
    Perform other duties as assigned.

    Yêu cầu công việc

    Qualifications

    • Bachelor Degree in Auditing/Accounting/Finance.
    • > 5 years’ experience of working in an audit environment. At least 3 years of experience in internal auditing.
    • Operational audit experience is a must.
    • Strong experience in establishing policies and procedures.
    • Experience with ERP.
    Skills

    Technical
    Excellent technical audit and accounting skills
    Language
    English – I Level
    Computer
    Excellent IT skills.
    Other requirements

    • Good at oral and written communication and interpersonal skills with an ability to work effectively at all levels.
    • Strong & professional report writing skills.
    • Ability to work independently.
    • Ability to work under pressure and meet deadlines.
    • Honestly, creative & innovate.
    • Positive and flexible can do attitude.

    Quyền lợi được hưởng

    - Having chances to get attractive company bonus every month/year
    - Company trip once a year + Joining party
    - Salary and position is reviewed 1 time a year
    - Bonus by individual ability and company’s performance.
    - Social insurance, health insurance, unemployment insurance and other benefits
    - Dynamic and sociable working environment.

    Tải miễn phí ứng dụng
    Tìm việc hiệu quả bằng cách tải JobsGO về di động của bạn và sẵn sàng nhận việc làm ngay hôm nay!
    Tạo CV / Resume