7 năm trước

Internal Audit Manager

Thỏa thuận

Hồ Chí Minh

ILA ViệtNam

Ngành nghề: Giáo dục - Đào tạo Bảo hiểm Ngân hàng - Chứng khoán - Đầu tư

Mức lương: Thỏa thuận

Cập nhật: 14/03/2019 ( 6 năm trước)

7 năm trước

ILA ViệtNam

Giáo dục - Đào tạo Bảo hiểm Ngân hàng - Chứng khoán - Đầu tư /

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11/04/2019 ( Đã quá hạn)

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Hồ Chí Minh

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MÔ TẢ CÔNG VIỆC

To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs.
To work with external auditors, when appropriate
To suggest to directors action plans to prevent, detect and correct improper/ violated actions which relates to business ethics, including:
Frauds and wastes in business
Management abuse of power
Improper communications of people in the working environment, which impact on other staff
To make recommendations on the systems and procedures being reviewed regarding standards of ethics in business, report on the findings and recommendations and monitor managements response and implementation
Conduct trainings, workshops to staff regarding standards of ethics in business environment
To manage communications with people
To prioritise tasks to ensure maximum effectiveness of the internal audit function
To conduct any reviews or tasks requested by Line Managers or Head of Functions
To act with the utmost integrity
Act as an Operations team member to manage the working system and internal assessment involvement

YÊU CẦU

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Giới tính

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Độ tuổi

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Work experience in accounting/ financial audit and compliance.
Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
Knowledge of computerised accounting and auditing record keeping systems.
Ability to gather, analyse and evaluate facts/ data and to prepare and present concise oral and written reports.
Experience of working in international audit corporations such as PWC, E&Y, etc. is an advantage
Other requirements
Has skills in problem solving, capability building
Is a dynamic person
Has collaborative and teamwork spirit
Good communication, leadership/ownership and persuasive skills
Well-organised, problem solving & details management
Ability to work independently and as part of a team
Excellent technical audit and accounting skills
Good communication in English and Vietnamese
Familiar with MS Office (ie. Word, Excel, Project, Visio, PowerPoint, etc…)
Good at oral and written communication and interpersonal skills with an ability to work effectively at all levels
Ability to work independently
Ability to work under pressure and meet deadlines
Honestly, creative & innovate
Positive and flexible can do attitude