Chi tiết tuyển dụng

Tuyển dụng Internal Audit Deputy ManagerTop management

Địa điểm tuyển dụng: Hồ Chí Minh
Mức lương: Thỏa thuận
Email:
SĐT:
Tin xác thực Lượt xem: 90

Thông tin tuyển dụng nhanh

Kinh nghiệm: Chưa có kinh nghiệm

Yêu cầu bằng cấp: Không yêu cầu

Số lượng cần tuyển: 0

Hình thức làm việc: Toàn thời gian cố định

Chức vụ: Thực tập sinh

Yêu cầu giới tính: Không yêu cầu


Mô tả công việc

- Identify and assess risks relevant to the activities under review in order to establish the audit plan;
- Perform and control the full audit cycle in accordance with the internal audit’s requirement methodology and appropriate standards;
- Prepare the annual audit plans and work schedule, this should include objectives of the audits, the auditable units/activities, budgeted man-hours and human resource requirements.
- Prepare and present reports that reflect the audit’s results and document process; ensure timely finalization, submission and presentation of the audit report to the audit committee and Supervisory Board.
- To manage the deployment of internal auditors to serve as internal consultants to the auditee by providing value-added recommendations for new projects, process improvements initiatives and review of the relevant manuals.
- Conduct follow up audits to monitor management’s interventions
- Maintain open communication with management, supervisory board and IA group;
- Engage in continuous knowledge development regarding industry ’s rules, regulations, best practices, tools, techniques and performance standards.

Quyền lợi được hưởng

- Competitive salary and Performance bonus
- Premium healthcare plan for you and your family
- Allowances: Lunch, Mobile, Transportation...

Yêu cầu công việc

- Bachelor’s degree in Accounting or Finance;
- Certified Professional Accountant or Internal Auditor is an added advantage;
- Proven working experience as Internal Auditor or Senior Auditor of Securities Business or related fields;
- Advanced computer skills on MS Office and databases;
- Proven knowledge of auditing standards and procedures, laws, rules and regulations in the securities industry;
- High attention to detail and excellent analytical skills;
- Sound independent judgement;
- Additional qualifications such as CPA, ACCA, CIA is considered an advantage.

Yêu cầu hồ sơ

- Sơ yêu lý lịch

- Đơn xin việc

- Các giấy tờ liên quan

Thông tin liên hệ

Người liên hệ:

Địa chỉ: 04th Floor, Saigon Centre, 65 Le Loi Street, District 1, HCMC

Hạn nộp hồ sơ: 13/04/2019


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