Kiểm toán, Cấp quản lý điều hành, Kế toán/ Kiểm toán
Trưởng (phó) phòng
Mô tả công việc:
• Manage and monitor audit work in accordance with audit plan and audit program.
• Prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
• Assign audit work, staff and budget used for auditing and follow-up.
• Manage and monitor audit work in accordance with goal, objective and audit plan.
• Control cost and expense according to audit plan.
• Review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
• Supervise audit work of internal auditor according to standard.
• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
• Collect, analyze and review information following audit program.
• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets.
• Discuss about audit observation and share ideas with all concerned.
• Review and revise audit report in order to propose to direct manager.
• Monitor to have follow-up process and assess conformance to Group Internal Audit Division’s recommendation.
Yêu cầu công việc:
Bachelor or Master Degree in Accounting/ Auditing / Finance or related field
Minimum 6-years’ experience.
• Strong written and verbal communications skills
• Computer literacy
• Analytical and systematic thinking skill
• Possess professional certification such as CPA, CPIAT, CIA as preference
• Mature personality
• Ability to build and maintain an effective working relationship with a wide variety of people
• Result-focused, responsible, motivated
• Fluency in English speaking, reading, and writing.
• Good at Microsoft office (Word, Power point, Excel)
• Good interpersonal skill.
• Self-motivated and self-starter, independent, proactive, able to work well in a team environment.
• Be able to travel for business trip.
Mức lương tối thiểu*
Mức lương tối đa
Chế độ quyền lợi khác:
Lương : cạnh tranh.
Phụ cấp điện thoại,
Bảo hiểm sức khỏe, du lịch.
Lương tháng 13, thưởng, tăng lương hàng năm.
Môi trường làm việc tốt.
Có nhiều cơ hội đào tạo và phát triển nghề nghiệp.
Chế độ phúc lợi cao.
Thời gian làm việc : giờ hành chánh
Địa điểm làm việc:
Tp. Hồ Chí Minh