Chọn tìm kiếm nâng cao

Internal Audit Manager

Trụ sở chính: 30 Bờ Bao Tân Thắng, phường Sơn Kỳ, quận Tân Phú, Tp. HCM
VP phía Bắc: 27 Cổ Linh, Quận Long Biên, Thành phố Hà Nội
Hạn nộp hồ sơ: 13/06/2021

Hết hạn nộp đơn

Mô tả công việc

1. Business Planning:

- Plan and prepare resources to implement the annual audit plan as assigned by Member Council

- Participate in development, implementation and maintenance of policies, objectives, short-and long-term planning; develop and implement projects and programs to assist in accomplishment of department’s established goals

2. Execution:

- Compile the Audit processes/procedures to ensure Audit staff can perform audit work according to and effective

- Manage performance of audit team, reviews working-papers and prepare audit report

- Prompt deliver of Audit report after fieldwork

- Coordinate and organize Internal Audit meeting to report to Top managements about Audit findings and suggest for improvement action

- Develop and improve audit methodology relating to risks and control matrix

- Coordinate and interact with audit firms performing external audits of financial statements

- Suggest to set up management system to accomplish for a strong governance system

- Proactively deliver insights, promote and share knowledge to the team and related departments/persons

- Continuous engagement with related persons/departments to understand the ongoing risks within the business and support them to address it on a timely manners

- Train new staff as needed

- Any other activities assigned by the supervisor or company from time to time

3. General Department Management:

- Planning & Budgeting:

Planning, budgeting and proposing by breaking down the duties into groups, making budgets (Yearly and Monthly) and clarifying ROI to the supervisor, for hiring employees and/or implementing any necessary assets to purchase and/or activities to be made for achieving the duties.

- Supervising Staffs, Subordinates and Members:

Planning and maintaining all staff activities, jobs, duties, and working schedules (including shift planning, in and out administrations, overtime, and business trip) in the department.

Set up MBO for a subordinate in accordance with Department policy and strategy

4. Others

- Other tasks or responsibilities as assigned by Corporate Governance General Manager

Yêu cầu ứng viên

1. Qualifications & Experience

- University degrees (knowledge of statistics preferable)

- Minimum 5-year experience in the Auditing, controlling or process consulting field. Knowledge about retail, manufacturing or FMCG industry is preferred

- CPA or ACCA certificate/knowledge is preferable

2. Knowledge, Skills & Behaviors

- Strong English skill for both speaking and writing

- Computer literate: Word, Excel, PowerPoint, Outlook and Internet

- Experienced in the Audit and Finance field

- Knowledge about governance system, risk assessment and control tool and techniques

- Strong communication skill (both verbal and written)

- Strong persuasion and collaboration skill

- Strong presentation skill

- Result-oriented mindset and being able to handle multi-tasks

- Good problem-solving skill

- Excellent organizing and time management skills

- Integrity, dynamic and critical thinking

- High commitment to the professional ethic

Quyền lợi được hưởng

- Negotiable salary based on performance and experience.

- Young and dynamic work environment.

- A clear career path and promotion opportunities.

- Welfare: travel, picnics, year-end bonus, incentive.

- Other benefits according to Labor Law.

Cách thức ứng tuyển

Công việc này đã hết hạn ứng tuyển!


Hình thức làm việc: Toàn thời gian
Số lượng cần tuyển: 1 người
Chức vụ: Quản lý / Giám sát
Yêu cầu kinh nghiệm: 6 năm
Yêu cầu giới tính: Không yêu cầu
Địa điểm làm việc: Hồ Chí Minh


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