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Chi tiết tuyển dụng

Tuyển dụng Internal Audit Staff

Địa điểm tuyển dụng: Hồ Chí Minh
Mức lương: Thỏa thuận
Email:
SĐT:
Tin xác thực Lượt xem: 63

Thông tin tuyển dụng nhanh

Kinh nghiệm: Chưa có kinh nghiệm

Yêu cầu bằng cấp: Không yêu cầu

Số lượng cần tuyển: 0

Ngành nghề:

Hình thức làm việc: Toàn thời gian cố định

Chức vụ: Trưởng Nhóm

Yêu cầu giới tính: Không yêu cầu


Mô tả công việc

Audit planning
• Assist in the development of risk based IA plan as guided in the IA Manual and as assigned by Superior.
• Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits.
• Prepare the logistics for assigned audits.
Audit Execution
• Perform audit program and prepare working papers as meeting minute, audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
• Identify audit issues in accordance with the objectives of assigned audits and propose practical and value added recommendations to address issues
• Participate in kick-off and fieldwork and closing meetings of assigned audits
• Timely escalate significant issues to Team leader for support
• Assist Team leader to prepare a concise and informative audit report to effectively communicate the audit issues.
• Assist Team leader to follow up the closure of audit issues for assigned audits
Administration
• Maintain IA records of assigned audits as the IA Manual’s requirements
• Comply with general policies and procedures of the Company
• Apply and promote the core values of the Company
• Report to Assistant Manager of IAC on administrative activities of IAC
Others: Any other expertise tasks as per assignment from HQ & BOD

Quyền lợi được hưởng

- Bảo hiểm theo quy định, Du Lịch, Phụ cấp, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Chế độ ngh

Yêu cầu công việc

Education
• Bachelor’s Degree in Auditing/Accounting/Finance/Business
• Basic understanding of governance, risk and control concepts, and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (the “IIA”) is favorable
• Good understanding of accounting principles and financial statements
• Good understanding of operational processes and systems
Experience: Experience in the roles of evaluating the adequacy and effectiveness of business processes, controls and risk management
Professional Skill
• Good understanding and ability to apply internal audit professional ethics
• Good analytical capability to identify and evaluate issues, and problem solving skill
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with management level.
Soft Skill
• Good English skills
• Good technical skills in office software

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:Room 600-604, 6th Floor, Saigon Riverside Office Center, 2A-4A Ton Duc Thang Street, District 1, Ho Chi Minh City, S.R. Vietnam

Hạn nộp hồ sơ:06/01/2019


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