Tuyển dụng

Internal Audit Manager

Internal Audit Manager
  1. Responsibilities:

Internal Audit: (80%)

  • Auditing/ monitoring all departments and BU to find mistake(s)/ fraud/ corruption/ potential risk as well as providing solution(s) for prevention.
  • Planning and defining the contents/criteria for auditing, business monitoring and inventory;
  • Conducting audits and inventory as the plan approved and/or unscheduled;
  • Proposing solutions for improvement to ensure that company businesses comply with Laws, Regulation and Policies.
  • Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling.

Risk Management (Controlling): (20%)

  • Researching on products/ services and operational procedures to identify potential risks in operations;
  • Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and BU. 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.
  1. Requirements:
  • A Bachelor’s degree, Minimum 4 years manager, preferably in a business discipline such as accounting, finance, management, auditing.
  • A demonstrated knowledge of internal controls, auditing standards, procedures, laws and regulations;
  • Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information;
  • Ability to address issues and effect change;
  • Capable of working under pressure in a fast-paced environment;
  • The flexibility and independence to work in a changing environment;
  • Ability to work independently.
  • Proficiency in the written and spoken English language
  1. Benefit:
  • Salary: 1500$- 2000$
  • Vietnam Labor Law (i.e. Social Insurance, Healthcare Insurance, Annual leaves, etc.) Aon health care
  • Annual bonus based on KPI and performance review.
  • Annual salary revision based on the ability performance.
  • Professional, active and friendly working environment, toward to developing manpower with inboard & outboard training courses.
  • Opportunity to form a successful career path and long-term engagement.

Thời gian tuyển dụng January 01, 2021

Lương: 1500$ - 2000$

Vị trí: Internal Audit Manager

Địa điểm làm việc: Trụ sở chính: Tầng 18, tòa nhà HCO, 44B Lý Thường Kiệt, Hoàn Kiếm, Hà Nội,

Số lượng: 1

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