Deputy Internal Audit ( Phó Phòng Kiểm Soát Nội Bộ)
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 163 lượt xem
Ngày cập nhật: 05/10/2018
Thông Tin Tuyển Dụng
Mô tả công việc
Develop & Maintain internal Audit Strategy
Analyze, monitor, and report on the control environment and the compliance with policies and procedures associated with key business and operational risks
Present to management objective and independent recommendations and findings on the adequacy of internal controls in accordance with established audit standards.
Maintain confidentiality of data, materials, and information received and/or reviewed.
Lead and conduct team-oriented, risk-based audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control
Perform planning, scheduling and monitoring of multiple audits/projects.
Communicate audit/investigation results to the top managment and business line management, performs appropriate follow-up tasks.
Prepare drafts of Audit Reports, analyze basic control gaps and root causes to formulate potential remediation actions.
Participate in special projects, investigations as appropriate
Recommend process and policy improvements
Follow up to ensure that approved recommendations are implemented
Prepare sufficient working paper documentation to support audit procedures performed and conclusions reached for assigned projects
Ensures consistent administration of the Internal Audit Function’s quality assurance and improvement program
Provide key input into the development of the annual internal audit plan
Analyze, monitor, and report on the control environment and the compliance with policies and procedures associated with key business and operational risks
Present to management objective and independent recommendations and findings on the adequacy of internal controls in accordance with established audit standards.
Maintain confidentiality of data, materials, and information received and/or reviewed.
Lead and conduct team-oriented, risk-based audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control
Perform planning, scheduling and monitoring of multiple audits/projects.
Communicate audit/investigation results to the top managment and business line management, performs appropriate follow-up tasks.
Prepare drafts of Audit Reports, analyze basic control gaps and root causes to formulate potential remediation actions.
Participate in special projects, investigations as appropriate
Recommend process and policy improvements
Follow up to ensure that approved recommendations are implemented
Prepare sufficient working paper documentation to support audit procedures performed and conclusions reached for assigned projects
Ensures consistent administration of the Internal Audit Function’s quality assurance and improvement program
Provide key input into the development of the annual internal audit plan
Yêu cầu ứng viên
1. Bachelors degree in accounting / Qualification as internal auditor
2. At least 7 years’ experience in Internal Auditing out of which 3 years in supervisory level
3. Thorough knowledge in internal controls, policies & procedures
4. Communication Skills in English , both written & spoken
5. Age between 28 – 35 years
6. Previous experience in an audit firm/ auditing company is advantageous.
OTHER REGULATIONS
- The 13 salary (based on annual business results)
- Annual holidays, group picnics, annual health checks, oversea travel
2. At least 7 years’ experience in Internal Auditing out of which 3 years in supervisory level
3. Thorough knowledge in internal controls, policies & procedures
4. Communication Skills in English , both written & spoken
5. Age between 28 – 35 years
6. Previous experience in an audit firm/ auditing company is advantageous.
OTHER REGULATIONS
- The 13 salary (based on annual business results)
- Annual holidays, group picnics, annual health checks, oversea travel
Quyền lợi được hưởng
- Lương tháng 13
- Chương trình chăm sóc sức khỏe định kỳ cho nhân viên
- 12 ngày nghỉ phép có lương
- Chương trình chăm sóc sức khỏe định kỳ cho nhân viên
- 12 ngày nghỉ phép có lương
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
PRO-SPORTS CO., LTD
15F, Lilama10 Tower, To Huu Street, South Tu Liem Dist., Ha Noi
Người liên hệ: Human Resources Department
15F, Lilama10 Tower, To Huu Street, South Tu Liem Dist., Ha Noi
Người liên hệ: Human Resources Department
Pro Sports is a garment manufacturing company; our office located in Ha Noi and factory in Giao Thuy, Nam Dinh with more than 2000 workers. Pro Sports currently supplies its products to Europe, Canada, Australia and Japan markets mainly. Our work includes the design, sewing patterns, offers, FOB contracting, ordering ...Chi tiết
Pro Sports is a garment manufacturing company; our office located in Ha Noi and factory in Giao Thuy, Nam Dinh with more than 2000 workers. Pro Sports currently supplies its products to Europe, Canada, Australia and Japan markets mainly. Our work includes the design, sewing patterns, offers, FOB contracting, ordering and imported materials, organizing production and export finished products according to orders. Pro Sports build company culture with the criteria "Clear - Clean - Fair" where each individual can contribute and promote all capacities for the development of collective. The detail information about company can be found at the website address: http://www.pro-sports.com.vn Ẩn chi tiết
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Tìm thêm việc làm
PRO-SPORTS CO., LTD
Địa chỉ: 15F, Lilama10 Tower, To Huu Street, South Tu Liem Dist., Ha Noi
Quy mô: 500-999 nhân viên
Việc làm tương tự
Deputy Internal Audit ( Phó Phòng Kiểm Soát Nội Bộ)
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ