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Tính chất công việc
Full-time
Vị trí/chức vụ
Trưởng Nhóm/Trưởng Phòng
Ngày đăng tuyển
10/01/2020
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
8 - 9 năm
Yêu cầu ngôn ngữ
Địa điểm làm việc
⇒ Nội Bài Industrial Zone, Noi Bai International Airport, Sóc Sơn, Hà Nội
Việc làm Hà Nội Việc làm Sóc Sơn- Identify risk, do annual risk management and develop 3 years & yearly Internal Audit Plan
- Review Audit Program, testing to be performed and testing procedure
- Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of internal control
- Review Internal Audit result and make/ review recommendations for internal control improvement
- Prepare/ issue/ present Internal Audit report
- Monitor the Follow-up activities
- Perform Review Process and Feedback Process for Internal Audit's QAIP/ Internal Assessment
- Coordinate with external auditors and internal auditors of mother company in Japan to conduct the periodic audits and follow-up activities
- Prepare reports/ Presentations for Global Internal Audit Meeting
- Coordinate with the Risk owners to summarize the plan to mitigate the addressed risks, review mitigation result, prepare and submit the Report to mother company
- Other assignment form Chief Audit Executive
- CIA Certification
- Graduated from university, major in auditing/ accounting/ finance/ business
- Work experience: at least 5 years for AM position & 8 years for Manager position in Internal Audit/ External Audit/ Accounting, including at least 2 years of experiences in Internal Audit Manager/ Assistant Manager position
- Competence of: Communication, Persuasion and Collaboration, Critical thinking
- Technical expertise of IPPF, Governance, Risk and Control, Business Acumen
- Pro-active
- Proficiency in English
- Good presentation skills, leadership, management skills
- Ability to work independently as well as in team
- 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.
Thang Long Industrial Park, Plot G1-G2, Vong La Ward, Dong Anh Dist., Ha Noi
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