Internal Audit Manager
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 157 lượt xem
Ngày cập nhật: 07/11/2019
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Trưởng nhóm
Ngành nghề: Bất động sản, Khách sạn/Nhà hàng
Mô tả công việc
This role will assist the Director of Internal Audit in developing annual risk-based audit plan, and in performing full life-cycle of internal audit project, including scoping, control testing, reporting, and following-up on the agreed action plans with respective process owners.
Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.
Review audit working papers prepared by Internal Audit Seniors/Supervisors.
Draft the Internal Audit report based on fact-finding and aligned with department’s quality standards.
Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial actions.
Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.
Oversee and track the remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners.
Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.
Assists with other ad-hoc projects and/or fraud investigations as assigned.
Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.
Review audit working papers prepared by Internal Audit Seniors/Supervisors.
Draft the Internal Audit report based on fact-finding and aligned with department’s quality standards.
Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial actions.
Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.
Oversee and track the remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners.
Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.
Assists with other ad-hoc projects and/or fraud investigations as assigned.
Yêu cầu ứng viên
This position will on-board in Feb-2020 after Tet holiday.
Bachelor’s degree in Accounting, Finance or related field.
Candidates with CIA, ACCA, and/or CPA would be advantageous
Minimum five years of experience in internal audit role or with Big 4 audit firms
Experience in Hospitality/Gaming/Real Estate industry is a plus
Excellent written and oral communication skills and attention to detail
Independent, self-driven, pro-active attitude
Bachelor’s degree in Accounting, Finance or related field.
Candidates with CIA, ACCA, and/or CPA would be advantageous
Minimum five years of experience in internal audit role or with Big 4 audit firms
Experience in Hospitality/Gaming/Real Estate industry is a plus
Excellent written and oral communication skills and attention to detail
Independent, self-driven, pro-active attitude
Quyền lợi được hưởng
- Employee Shuttle Bus
- Employee Accomdodation
- Employee Accomdodation
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

HOI AN SOUTH DEVELOPMENT COMPANY LIMITED (HOIANA)
Tay Son Tay Hamlet, Duy Hai Commune, Duy Xuyen Dist, Quang Nam Province, Vietnam
Người liên hệ: Human Resources Department
Tay Son Tay Hamlet, Duy Hai Commune, Duy Xuyen Dist, Quang Nam Province, Vietnam
Người liên hệ: Human Resources Department
HOIANA is destined to become Asia’s premier oceanfront playground. It will be the ultimate reward for those who expect the very best in entertainment, vacations and luxury living. HOIANA is located 30 kilometres south of Da Nang, and just 10 kilometers from the World Heritage listed city of Hoi An ...Chi tiết
HOIANA is destined to become Asia’s premier oceanfront playground. It will be the ultimate reward for those who expect the very best in entertainment, vacations and luxury living. HOIANA is located 30 kilometres south of Da Nang, and just 10 kilometers from the World Heritage listed city of Hoi An in Quang Nam Province – central Vietnam’s fastest growing tourist destination. Set on 4 kilometers of pristine tropical beachfront, occupying 985 hectares and receiving US$4 billion of investment, HOIANA is by far Vietnam’s most significant tourism destination and investment to date. We know that providing our guests with a fantastic destination and product is only part of their experience. We need to ensure that every contact they have with us is rewarding, positive and leaves a great impression, and we know that it is our staff who play the most important part in providing this. We are looking for talented, friendly and enthusiastic candidates to join our talent network, who fit into our culture of “Special Place. Special People.” At HOIANA, we are building something very special; with internationally recognized and award winning hotel companies, world class golf courses, exciting gaming for rewards and entertainment, and an amazing array of recreation and spa facilities, we are sure you will find a career opportunity that suits you! Although recruitment for most of our positions will start in 2018, due to the large number of employment enquiries we are already receiving we invite you to join our candidate talent network database so we have your details on file for future opportunities when they become available. In the meantime you can follow our progress on Facebook and keep up to date with all the latest news from HOIANA! Website: http://career.hoiana.com/en Ẩn chi tiết
Bạn đang xem tin việc làm Internal Audit Manager trong ngành được tuyển dụng tại bởi HOI AN SOUTH DEVELOPMENT COMPANY LIMITED (HOIANA). HOI AN SOUTH DEVELOPMENT COMPANY LIMITED (HOIANA) đang cần tuyển 0 người nhân sự với hình thức làm việc: Toàn thời gian cố định. Yêu cầu kinh nghiệm Không yêu cầu. Website tìm việc làm timviec24h.vn cập nhật tin Internal Audit Manager cách đây lúc 18/03/2020 00:00:00. Người tìm việc lưu ý không nên đặt tiền cọc khi xin việc . Chúng tôi luôn cố gắng đưa tin tức tuyển dụng nhanh và chính xác nhất cho bạn.
HOI AN SOUTH DEVELOPMENT COMPANY LIMITED (HOIANA)
Địa chỉ: Tay Son Tay Hamlet, Duy Hai Commune, Duy Xuyen Dist, Quang Nam Province, Vietnam
Quy mô: 1.000-4.999 nhân viên