Internal Audit Manager

Nơi làm việc Hồ Chí Minh (Quận Tân Bình)

Cấp Bậc Trưởng Phòng

Hình Thức Nhân viên chính thức

Bằng Cấp Đại học

Kinh Nghiệm 5 - 7 Năm

Mức Lương Lương thỏa thuận

Ngành nghề Kế toán / Kiểm toán, Luật / Pháp lý, Tài chính / Đầu tư

Hạn chót nhận hồ Sơ 21/05/2025

Người Liên Hệ nhu.pham@taisun.com.vn

Nộp Đơn

Lưu việc làm này

Mô tả công việc

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Monitoring the compliance, execution of processes and regulations of the departments in the company.
Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.
In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.
Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.
Conduct Following up audits to monitor Corrective Action/Improvement of related Departments
Coordinate with independent auditors in specified audit programs.
Preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.
Adherence to established regulatory requirements.

Working conditions:

Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:00 - 18:00 (Monday - Friday)

Yêu cầu công việc

University graduation major Economics, Finance/accounting/Audit/ BA;
Minimum: 2 years & up of Audit Experience. Priority is given to candidates who have worked for Big 4 accounting firms;
English: good communication;
Very strong analytical skills and problem-solving skills;
Demonstrated familiarity with budget analysis, financial evaluation.

* Skills:

Strong Microsoft office skills (Excel, PowerPoint, & Word);
Good at integration & coordination;
Strong communication, presentation and organizational skills.
Good follow through.

* Benefits:

Annual leave: 12 days/year (< 5 yos), 13 days/year (5<10 yos), 14 days/year (10+ yos) Annual bonus (avg. 1.5 month);
Labor day bonus;
Mid-Autumn bonus;
Absenteeism bonus;
Reward for Outstanding employee/dept;
Insurance pay on total salary;
Free products;
Marital/Funeral/Sickness support;
Touring trip/Touring fee;
Birthday gift;
Int'l Women day's gift;
Vietnamese women day's gift;
Children day's gift;
Year-end gift;
No interest loan for emergent needs;
Training on the job.

Job tags: Internal Audit Manager Trưởng phòng kiểm toán nội bộ Head of Internal Audit Head of External Audit Internal Audit Director External Audit Director Internal Audit Internal Auditor Manager Audit Manager Internal Audit Lead Internal Audit Supervisor

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