Tải app JobsGO

Phó Quản Lý/Ban Kiểm Toán Nội Bộ (Deputy Manager / Internal Audit Division)

  • Thời hạn Đã hết hạn
  • Mức lương 16 - 23 triệu VNĐ
  • Ứng tuyển ngay
  • Lưu lại
  • Chia sẻ

JobsGO còn rất nhiều công việc tương tự để bạn tham khảo dưới đây
    Việc làm Phó Quản Lý/Ban Kiểm Toán Nội Bộ (Deputy Manager / Internal Audit Division) 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

    Giám Đốc Và Cấp Cao Hơn

    Ngày đăng tuyển

    26/02/2020

    Yêu cầu bằng cấp (tối thiểu)

    Đại Học

    Yêu cầu kinh nghiệm

    1 - 2 năm

    Yêu cầu ngôn ngữ

    Tiếng Anh Tiếng Anh

    Địa điểm làm việc

    ⇒ 111a Pasteur, Bến Nghé, Quận 1, Hồ Chí Minh

    Việc làm Hồ Chí Minh Việc làm Quận 1

    Mô tả công việc

    A. PURPOSE:

    • To support Chief Internal Auditor in providing independent assurance and advisory service (where applicable) to contribute to the wellness of the system of corporate governance, risk management, and internal controls of the Company.

    B. CONTEXT:

    • Provide assurance to Group and Company's Inspectors on the effective operations of designated corporate governance, risk management and internal controls

    C. DIMENSIONS:

    • Divisions and Department of the Company;
    • Directors of the Company

    D. KEY OUTPUTS:

    • Internal Audit reports;
    • Inspectors’ Meeting materials;
    • Internal Audit’s self-assessment;
    • IA manual and / or procedural guidelines;
    • Other reports as required by Group or regulators.

    E. RELATIONSHIPS:

    • Inspectors of Vietnam Company;
    • Directors of Vietnam Company;
    • Division leaders of Vietnam Company;
    • Internal auditors of Vietnam Company and other braches
    • Officers of 2nd line of defense;
    • Regulators and other insurance bodies;
    • Industry peers;
    • External auditors.

    F. DECISION-MAKING AUTHORITY:

    • To understand and act within authorities granted by Inspectors / Management and managed by Chief Internal Auditor.
    • To act within Group, regulatory and professional constraints.

    G. KEY PERFORMANCE INDICATORS:

    • Turnaround Time - Audit Reports and Project Closure
    • Audit Recommendations
    • Audit QA reports
    • Training hours.

    Yêu cầu công việc

    • Age: 28-35. Gender: Male preferred
    • Education: Bachelor degree in Auditing, Accounting, Finance or related fields
    • Language: English Business level (Good communication skills, written and verbal)
    • Experience: At least 5 years of working as auditor/accountant/inspector in any industry + 1 year as Deputy Manager
    • Good grounding in concepts of corporate management, risk management, controls, and auditing.
    • Good knowledge of accounting principles and standards.
    • Good knowledge of IT functions, controls and technologies.
    • Good interpersonal and people management skills.

    • Big 4 auditing experience in a senior position is a plus;
    • Exposure in insurance industry, preferably general insurance.
    • Membership of professional bodies preferably in insurance, accounting or auditing.
    • Applying Technical Knowledge
    • Being Ethical & Compliant
    • Collaborative Relationships
    • Communicating with Impact
    • Customer Focus
    • Developing Self, Direct Reports & Others
    • Driving Results
    • Managing Execution
    • Problem Solving
    • Building Effective Teams
    • Managerial Courage
    • Business Acumen
    • Dealing with Ambiguity
    • Organisational Savvy
    • Strategic Agility

    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

    Công ty TNHH RGF HR Agent Việt Nam
    Mời bạn đến làm việc ở

    Công ty TNHH RGF HR Agent Việt Nam

    Tư vấn

    Suite 903, 9th floor, Central Plaza Office Building 17 Le Duan St., Dist 1, Ho Chi Minh City

    20-50 nhân viên

    RGF stands for RECRUIT GLOBAL FAMILY, a global brand of Japan's largest recruiting and information service company Recruit Co.Ltd.
    We created this brand out of our commitment to t... [Xem thêm]

    Chú ý: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo, hãy gửi phản ánh đến chúng tôi

    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