-To conduct audits and risk management to find mistake(s)/corruption/ potential risk as well as providing solution(s) for prevention. -Develop a flexible audit plan identifying audits scopes and its scheduled. -Define audit scope, agree approach, review reports and agree follow-up actions with management. -Manage the Internal Audit function. -Report to the BOD the scope and results of audits as well as the adequacy of management’s corrective actions. -Assist the investigation of significant suspected fraudulent activities within the institution and notify management the results. -Maintain sufficient knowledge, skills, and experience to meet the standard requirements. -To ensure that company businesses comply with Laws, Regulation and Policies. -To preserve the company’s integrity by making sure it stays on a lawful and ethical course by monitoring and reporting results of the compliance/ ethics efforts of the company, and providing guidance for departments on matters relating to compliance. -To implement all necessary actions to ensure achievement of company objectives of an effective compliance program WORKING RELATIONSHIP -Internal: Deal with related departments and functions that it is believed necessary to carry out the duties. -External: Work with the external auditors to consider the scope of works as appropriate for the purpose of providing optimal audit coverage.
Yêu cầu công việc
-University Degree or MBA in Finance & Accounting, Auditting -Relevant professional qualification such as ACCA, CPA or CFA is a plus. -Solid experience and knowledge in this position in Retail, FMCG, Audit/Consultancy Service -Good command of English overall and PC usage -Excellent interpersonal skills (ability to interact comfortably with senior management, to withstand pressure/resistance, work with people across functions/levels, high integrity).
Người liên hệ : Bộ phận nhân sự Navigos Search's Client
Quy mô công ty : Từ 25 - 99 nhân viên
Navigos Search's client is a global leader in providing IT solutions in data & information migration and governance, aiming to assist clients to manage one of their most critical assets – data. We are in need of enthusiastic, self-directed, dedicated and result - oriented employees who are motivated to join a 1st-class organization. Work location: Hanoi