Internal Audit Manager

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☞ CÔNG TY TNHH MM MEGA MARKET VIỆT NAM

View: 102

Update day: 04-05-2024

Location: Ho Chi Minh

Category: Accounting / Auditing Finance / Bank / Stock

Position: Quản lý / Trưởng phòng

Salary: Thương lượng

Education: Cử nhân

Gender: Nam / Nữ

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Job description

-Assist to prepare audit program, conduct audit field work.
-Assess if internal controls in daily operation and systems are effective and efficient to achieve their goals
-Assess if daily processes comply with company’s standard operation procedures, principles and statutory regulations
- Conduct meeting with relevant management to address audit findings, provide constructive recommendations and agree on action plan
- Summarize audit findings and prepare draft audit report
-Timely follow up with relevant persons for implementation and finalize the audit report.

Job requirement

- Strong time management and organizational skills.
- Good knowledge and experience in risk management and operation assessment.
- To be able to work under pressure, independently and willing to travel.
-Objectivity, independence at work, sensitivity, self-motivation and discretion.
- Extensive theoretical and practical knowledge of the profession.
-Ability to communicate and negotiation skills with all levels as well as good written and verbal way of expressing both Vietnamese and English.
- At least 3 years experiences working as internal/external auditor or in related fields.

Contact Information

Contact: Mr. Lễ

Address: Khu B, Khu đô thị mới An Phú - An Khánh, Phường An Phú , Quận 2 , Hồ Chí Minh , Viet Nam

Deadline: 03-06-2024

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