Internal Audit Manager

Mô tả Công việc

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Monitoring the compliance, execution of processes and regulations of the departments in the company.
• Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.
• In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.
• Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.
• Conduct Following up audits to monitor Corrective Action/Improvement of related Departments
• Coordinate with independent auditors in specified audit programs.
• Preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.
• Adherence to established regulatory requirements.

Working conditions:

• Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
• Working hour: 08:00 - 18:00 (Monday - Friday)

Yêu Cầu Công Việc

• University graduation major Economics, Finance/accounting/Audit/ BA;
• Minimum: 2 years & up of Audit Experience. Priority is given to candidates who have worked for Big 4 accounting firms;
• English: good communication;
• Very strong analytical skills and problem-solving skills;
• Demonstrated familiarity with budget analysis, financial evaluation.

* Skills:

• Strong Microsoft office skills (Excel, PowerPoint, & Word);
• Good at integration & coordination;
• Strong communication, presentation and organizational skills.
• Good follow through.

Benefits:

Bonuses & Rewards

1. Annual bonus

2. Labor day bonus

3. Mid-Autumn bonus

4. Absenteeism bonus

5. Reward for Outstanding employee/dept

Financial & Insurance Benefits

6. Insurance pay on total salary

7. No interest loan for emergent needs

Gifts & Personal Support

8. Free products

9. Marital/Funeral/Sickness support

10. Birthday gift

11. Int'l Women day's gift

12. Vietnamese women day's gift

13. Children day's gift

14. Year-end gift

Team Activities & Training

15. Touring trip/Touring fee

16. Training on the job