Internal Audit Manager
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 177 lượt xem
Ngày cập nhật: 01/02/2019
Thông Tin Tuyển Dụng
Mô tả công việc
• Built up and lead internal audit team according to Group’s Policy and standards
• Discuss and propose an risk based audit plan
• Manage and supervise internal audit team to conduct all audit works according to both annual audit plan and ad hoc
• In charge of assigned audit engagement in execution of audit field works according to annual audit plan
• Review audit working papers
• Prepare audit report
• Conduct exit meeting with Management
• Follow up the management’s action implementation and report the result to COO and Group Internal Audit Head
• Discuss and propose an risk based audit plan
• Manage and supervise internal audit team to conduct all audit works according to both annual audit plan and ad hoc
• In charge of assigned audit engagement in execution of audit field works according to annual audit plan
• Review audit working papers
• Prepare audit report
• Conduct exit meeting with Management
• Follow up the management’s action implementation and report the result to COO and Group Internal Audit Head
Yêu cầu ứng viên
• Bachelor Degree in Internal Audit, Accounting & Finance, or Business Management.
• Minimum 5 years of experience in internal audit , external audit or IT audit
• Certificate in Professional CPA/CIA /CISA are preferable
• Knowledge in retail industry is a plus
• Experience in data analytic tools or audit software is preferable
• Good initiative, analytical, presentation and communication skills.
• Good command of spoken and written English
• Minimum 5 years of experience in internal audit , external audit or IT audit
• Certificate in Professional CPA/CIA /CISA are preferable
• Knowledge in retail industry is a plus
• Experience in data analytic tools or audit software is preferable
• Good initiative, analytical, presentation and communication skills.
• Good command of spoken and written English
Quyền lợi được hưởng
- Competitive salary package & bonus scheme
- Premium Health Care
- Professional, dynamic working environment
- Premium Health Care
- Professional, dynamic working environment
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
BIG C VIETNAM - CENTRAL GROUP VIETNAM
Stores Support Center – 163 Phan Dang Luu St., Ward 1, Phu Nhuan Dist, HCMC
Người liên hệ: Human Resources Department
Stores Support Center – 163 Phan Dang Luu St., Ward 1, Phu Nhuan Dist, HCMC
Người liên hệ: Human Resources Department
Big C Vietnam is a trademark of Central Group Vietnam, we employ more than 9,000 staff, operate 36 shopping centers – hypermarkets in 20 provinces all over the country in Ho Chi Minh City. With the objective to enhance the professionalism and development of the company, Big C Vietnam is ...Chi tiết
Big C Vietnam is a trademark of Central Group Vietnam, we employ more than 9,000 staff, operate 36 shopping centers – hypermarkets in 20 provinces all over the country in Ho Chi Minh City. With the objective to enhance the professionalism and development of the company, Big C Vietnam is looking for talented and experienced candidates for key positions in the company. Ẩn chi tiết
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Tìm thêm việc làm
BIG C VIETNAM - CENTRAL GROUP VIETNAM
Địa chỉ: Stores Support Center – 163 Phan Dang Luu St., Ward 1, Phu Nhuan Dist, HCMC
Quy mô: 500-999 nhân viên
Việc làm tương tự
Internal Audit Manager
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ