Internal Audit Manager
Mức lương: Trên 30 triệu
Đã hết hạn nộp hồ sơ - 137 lượt xem
Ngày cập nhật: 07/12/2018
Thông Tin Tuyển Dụng
Mô tả công việc
1. Auditing
• Monitor, assess, and analyse the risk, process.
• Build up the audit plan for each project and Conduct the internal auditing activity. Then, recommend improvement plan / action plan to the audit findings.
• Perform audit field work, find the control gaps and ensure compliance with Local policies / procedures, Local Law / Statutory regulations and Group requirements by examining and analysing journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls.
• Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of management, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss
• Supervise other auditors from agencies if needed.
2. Risk Advisory:
• Act as gate keeper for SAP Authorization request and monitoring on SAP system and controlling system.
• Provide consulting and training to business on risk and control by implementing preventive control
• Coordinatingly work with departments / functions to have same alignment Group and exchange information or significant finding among the groups to create awareness on the issue so other team can prevent on recurrence.
3. Investigation
• Managing fraudulent activities prevention (all over the country) for company
• Managing Security activities in order to ensure the compliance of company’s Labor regulation/ Internal process.
• Consulting risk reduction & fraudulent prevention plan with the Management of the Division/ Company. Investigating internal fraudulent cases.
• Monitor, assess, and analyse the risk, process.
• Build up the audit plan for each project and Conduct the internal auditing activity. Then, recommend improvement plan / action plan to the audit findings.
• Perform audit field work, find the control gaps and ensure compliance with Local policies / procedures, Local Law / Statutory regulations and Group requirements by examining and analysing journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls.
• Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of management, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss
• Supervise other auditors from agencies if needed.
2. Risk Advisory:
• Act as gate keeper for SAP Authorization request and monitoring on SAP system and controlling system.
• Provide consulting and training to business on risk and control by implementing preventive control
• Coordinatingly work with departments / functions to have same alignment Group and exchange information or significant finding among the groups to create awareness on the issue so other team can prevent on recurrence.
3. Investigation
• Managing fraudulent activities prevention (all over the country) for company
• Managing Security activities in order to ensure the compliance of company’s Labor regulation/ Internal process.
• Consulting risk reduction & fraudulent prevention plan with the Management of the Division/ Company. Investigating internal fraudulent cases.
Yêu cầu ứng viên
• Degree in Business Management / Finance
• Professional qualification in Finance / Project Management
• At least 5 years’ experience in internal auditing and business operations in managerial capacity
• Analytical and conceptual thinking with excellent interpersonal skills
• Ability to develop effective networks with relevant stakeholders
• Lead cross functional business projects within a project management structure
• Ability to operate independently in the identified projects
• Good command of English
• Professional qualification in Finance / Project Management
• At least 5 years’ experience in internal auditing and business operations in managerial capacity
• Analytical and conceptual thinking with excellent interpersonal skills
• Ability to develop effective networks with relevant stakeholders
• Lead cross functional business projects within a project management structure
• Ability to operate independently in the identified projects
• Good command of English
Quyền lợi được hưởng
- performance bonus
- annual health check
- 14 annual leaves
- annual health check
- 14 annual leaves
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
INSEE VIET NAM
Lầu 12 &14, Toà Nhà Etown Central, 11 Đoàn Văn Bơ, quận 4
Lầu 12 &14, Toà Nhà Etown Central, 11 Đoàn Văn Bơ, quận 4
INSEE in Vietnam - earlier known as Holcim Vietnam - was established in 1994, till now being known as a leader supplier of cement, ready mixed concrete, construction solutions as well as waste treatment management. Now operating primarily in southern Vietnam, we currently employ approximately 1,100 employees at five high-technology ...Chi tiết
INSEE in Vietnam - earlier known as Holcim Vietnam - was established in 1994, till now being known as a leader supplier of cement, ready mixed concrete, construction solutions as well as waste treatment management. Now operating primarily in southern Vietnam, we currently employ approximately 1,100 employees at five high-technology cement plants and four ready mixed concrete batching plants. Our head office is located at Ho Chi Minh city. Sustainable Development is at the core of our business strategy embracing the Triple Bottom Line framework integrating Economic growth, Environmental performance and Social responsibility and seeks to balance those three aspects in everything we do. Our consolidated and holistic approach aims to create value for all our stakeholders. Continuing on this path, we look forwards to contributing to Vietnam’s national growth, especially in improving living condition for community, protecting the environment, investments on people and enhancing sustainable construction to accompany Vietnam in its sustainable development journey. INSEE is committed to sustainability across our value chain that will pave the way to brighter futures. INSEE in Vietnam is a member of the Siam City Cement Public Company Limited (SCCC), a leading cement manufacturer in Southeast Asia, founded in 1969 in Thailand. Siam City Cement Public Company Limited has already listed itself into a prominent name in the building materials industry, spanning its operations in different parts of the South East Asia region. The company manufacture the “INSEE” branded cement, construction aggregates and solutions which are marketed in Cambodia, Indonesia, Bangladesh, Sri Lanka and Vietnam, in addition to Thailand where it is one of the market leaders. Ẩn chi tiết
Bạn đang xem tin việc làm Internal Audit Manager trong ngành Pháp luật/Pháp lý được tuyển dụng tại Hồ Chí Minh bởi INSEE VIET NAM. INSEE VIET NAM 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 05/06/2019 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.
Tìm thêm việc làm
INSEE VIET NAM
Địa chỉ: Lầu 12 &14, Toà Nhà Etown Central, 11 Đoàn Văn Bơ, quận 4
Quy mô: 1.000-4.999 nhân viên
Việc làm tương tự
Internal Audit Manager
Mức lương: Trên 30 triệu | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ