[HO] Internal Audit Executive
Thành phố Hồ Chí Minh - Thành phố Thủ Đức
Number of vacancies: 1
[HO] Internal Audit Executive
Thành phố Hồ Chí Minh - Thành phố Thủ Đức
Number of vacancies: 1
Expired date: 15/05/2024
The duties include but are not limited to:
• Delivery from planning to completion of the working program set out by the Internal Auditor Manager;
• Establish audit programs;
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
• The timely prepare and present audit reports that reflect audit’s results and value added recommendations;
• Follow up with Operations Department and Business units on action plan for improvements;
• Update the status of the previous findings on a quarterly basis, auditing resolved issues;
• Coordinate with Operations Department to support business units in establishing business processes;
• Identify control weaknesses, loopholes and recommend risk aversion measures and cost savings;
• Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance;
• Develop and maintain productive business relationships across all units in the Company;
• Develop professional capability through on the job and internal and external training;
• Perform special audit-related projects as assigned;
• Perform other duties as assigned.
Excellent technical audit and accounting skills;
English – I Level;
Excellent IT skills.
• > 3 years’ experience of working in an audit environment. At least 2 years of experience in internal auditing;
• Operational audit experience is a must;
• Strong experience in establishing policies and procedures;
• Experience with ERP.
• Bachelor Degree in Auditing/Accounting/Finance.
14 days of annual leave;
Healthcare insurance;
Health Check;
English Courses Discount (90% for employee, 75% for 1st relation of employee, 50% for 2nd & 3rd relation of employee);
ILA Party, Training, Engagement activities;
Performance Bonus.