Internal Audit Manager - FDI Manufacturing Company ($3000-$4000)
Mức lương: Trên 30 triệu
Đã hết hạn nộp hồ sơ - 151 lượt xem
Ngày cập nhật: 15/06/2019
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Trưởng nhóm
Ngành nghề: Kế toán/Kiểm toán, Pháp luật/Pháp lý
Mô tả công việc
Candidate will be in charge for following tasks
1. Control all issues related to compliance to ensure all areas of company that involve in company's operation is in compliance with Vietnam law, Company's policies, rule & regulations and Region or Group’s policies, rule & regulations
2. Control company's operational effectiveness
- Evaluate the actual Return On Investment (ROI) on the various investments made by company versus the approved Business Case. Address the gap(s), if any, in the actual ROI vs Business Case for accountability and suggest corrective action plan.
- Study and understand business operations to recommend revisions and/or additions to policies and procedures in order to improve operations (improve productivity, cost saving, mitigate biz risk). Responsible to set up internal controls in processes etc, and provide consultative services to management.
- Evaluate the efficiency of all areas, recommend on changes needed, and follow up regular check to make sure necessary changes were applied properly
- Evaluate the efficiency of policies, procedures… and its impact on daily operation
3. Reliability of Finance and accounting's figures
- Obtain, analyse and evaluate Finance and accounting documentation, previous reports, data, flow charts etc
4. Risk warning & control
Give risk warning on company’s situation as well as proposal on solution
5. Others
- Determine internal audit scope and develop annual plans
- Conduct planned audits and special audits as required by solid reports.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Maintain open communication with management and audit team
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Manage Internal Audit team and responsible for all activities of the team, including training activities for new IA employees
1. Control all issues related to compliance to ensure all areas of company that involve in company's operation is in compliance with Vietnam law, Company's policies, rule & regulations and Region or Group’s policies, rule & regulations
2. Control company's operational effectiveness
- Evaluate the actual Return On Investment (ROI) on the various investments made by company versus the approved Business Case. Address the gap(s), if any, in the actual ROI vs Business Case for accountability and suggest corrective action plan.
- Study and understand business operations to recommend revisions and/or additions to policies and procedures in order to improve operations (improve productivity, cost saving, mitigate biz risk). Responsible to set up internal controls in processes etc, and provide consultative services to management.
- Evaluate the efficiency of all areas, recommend on changes needed, and follow up regular check to make sure necessary changes were applied properly
- Evaluate the efficiency of policies, procedures… and its impact on daily operation
3. Reliability of Finance and accounting's figures
- Obtain, analyse and evaluate Finance and accounting documentation, previous reports, data, flow charts etc
4. Risk warning & control
Give risk warning on company’s situation as well as proposal on solution
5. Others
- Determine internal audit scope and develop annual plans
- Conduct planned audits and special audits as required by solid reports.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Maintain open communication with management and audit team
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Manage Internal Audit team and responsible for all activities of the team, including training activities for new IA employees
Yêu cầu ứng viên
- Male/Female graduated University with major in Business administration, accounting, finance or related,
- Age more than 32 years old
- Fluent in English
- Minimum 5 years of experience in similar position
- High attention to detail and excellent analytical skills.
- Have the courage to do the right thing.
- Sound independent judgement.
- Strongly self-driven, strong communication skills with a teamwork attitude.
- Age more than 32 years old
- Fluent in English
- Minimum 5 years of experience in similar position
- High attention to detail and excellent analytical skills.
- Have the courage to do the right thing.
- Sound independent judgement.
- Strongly self-driven, strong communication skills with a teamwork attitude.
Quyền lợi được hưởng
- Attractive salary package
- Provide insurance as regulated
- Support transportation from Hanoi
- Provide insurance as regulated
- Support transportation from Hanoi
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
FDI MANUFACTURING COMPANY
Hai Phong
Hai Phong
Japanese Manufacturing Company Ẩn chi tiết
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FDI MANUFACTURING COMPANY
Địa chỉ: Hai Phong
Quy mô: 100-499 nhân viên