Internal Audit Manager
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 158 lượt xem
Ngày cập nhật: 14/03/2019
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Trưởng nhóm
Ngành nghề: Giáo dục/Đào tạo, Bảo hiểm, Ngân hàng/ Tài chính
Mô tả công việc
To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs.
To work with external auditors, when appropriate
To suggest to directors action plans to prevent, detect and correct improper/ violated actions which relates to business ethics, including:
Frauds and wastes in business
Management abuse of power
Improper communications of people in the working environment, which impact on other staff
To make recommendations on the systems and procedures being reviewed regarding standards of ethics in business, report on the findings and recommendations and monitor management's response and implementation
Conduct trainings, workshops to staff regarding standards of ethics in business environment
To manage communications with people
To prioritise tasks to ensure maximum effectiveness of the internal audit function
To conduct any reviews or tasks requested by Line Managers or Head of Functions
To act with the utmost integrity
Act as an Operations team member to manage the working system and internal assessment involvement
To work with external auditors, when appropriate
To suggest to directors action plans to prevent, detect and correct improper/ violated actions which relates to business ethics, including:
Frauds and wastes in business
Management abuse of power
Improper communications of people in the working environment, which impact on other staff
To make recommendations on the systems and procedures being reviewed regarding standards of ethics in business, report on the findings and recommendations and monitor management's response and implementation
Conduct trainings, workshops to staff regarding standards of ethics in business environment
To manage communications with people
To prioritise tasks to ensure maximum effectiveness of the internal audit function
To conduct any reviews or tasks requested by Line Managers or Head of Functions
To act with the utmost integrity
Act as an Operations team member to manage the working system and internal assessment involvement
Yêu cầu ứng viên
Work experience in accounting/ financial audit and compliance.
Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
Knowledge of computerised accounting and auditing record keeping systems.
Ability to gather, analyse and evaluate facts/ data and to prepare and present concise oral and written reports.
Experience of working in international audit corporations such as PWC, E&Y, etc. is an advantage
Other requirements
Has skills in problem solving, capability building
Is a dynamic person
Has collaborative and teamwork spirit
Good communication, leadership/ownership and persuasive skills
Well-organised, problem solving & details management
Ability to work independently and as part of a team
Excellent technical audit and accounting skills
Good communication in English and Vietnamese
Familiar with MS Office (ie. Word, Excel, Project, Visio, PowerPoint, etc…)
Good at oral and written communication and interpersonal skills with an ability to work effectively at all levels
Ability to work independently
Ability to work under pressure and meet deadlines
Honestly, creative & innovate
Positive and flexible can do attitude
Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
Knowledge of computerised accounting and auditing record keeping systems.
Ability to gather, analyse and evaluate facts/ data and to prepare and present concise oral and written reports.
Experience of working in international audit corporations such as PWC, E&Y, etc. is an advantage
Other requirements
Has skills in problem solving, capability building
Is a dynamic person
Has collaborative and teamwork spirit
Good communication, leadership/ownership and persuasive skills
Well-organised, problem solving & details management
Ability to work independently and as part of a team
Excellent technical audit and accounting skills
Good communication in English and Vietnamese
Familiar with MS Office (ie. Word, Excel, Project, Visio, PowerPoint, etc…)
Good at oral and written communication and interpersonal skills with an ability to work effectively at all levels
Ability to work independently
Ability to work under pressure and meet deadlines
Honestly, creative & innovate
Positive and flexible can do attitude
Quyền lợi được hưởng
- 13th salary
- Healthcare Insurance
- Discount English fee
- Healthcare Insurance
- Discount English fee
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
ILA VIETNAM
146 Nguyen Dinh Chieu, Ward 6, Dist. 3, HCMC
Người liên hệ: HR Department
146 Nguyen Dinh Chieu, Ward 6, Dist. 3, HCMC
Người liên hệ: HR Department
ILA Vietnam is a foreign-owned educational and training company. We offer a broad range of educational programmes and services, including: • English language programmes for children and adults • International exam preparation • Teaching Training • Corporate training • Overseas study placement services and consultation In 2014, we educated more ...Chi tiết
ILA Vietnam is a foreign-owned educational and training company. We offer a broad range of educational programmes and services, including: • English language programmes for children and adults • International exam preparation • Teaching Training • Corporate training • Overseas study placement services and consultation In 2014, we educated more than 35,000 students at ILA centres in Ho Chi Minh City, Hanoi, Da Nang and Vung Tau. We make considerable and continuous investments in our programmes, services and facilities to ensure that our students receive an education of the very highest standard. ILA Vietnam là một công ty hoạt động trong lĩnh vực giáo dục và đào tạo tiếng Anh có vốn sở hữu nước ngoài, chuyên cung cấp các chương trình học và dịch vụ bao gồm: • Chương trình giảng dạy Anh ngữ dành cho trẻ em và người lớn • Chương trình luyện thi các kỳ thi quốc tế • Chương trình đào tạo giáo viên • Đào tạo doanh nghiệp • Trung Tâm Du Học ILA Năm 2014, ILA có hơn 35.000 học viên đang theo học tại tất cả các trung tâm ở thành phố Hồ Chí Minh, Hà Nội, Đà Nẵng và Vũng Tàu. ILA luôn chú trọng đầu tư và cập nhật liên tục đối với các chương trình học, dịch vụ, trang thiết bị dạy và học tại tất cả các cơ sở nhằm đảm bảo mỗi học viên theo học với ILA đều nhận được sự đào tạo theo tiêu chuẩn cao và chuyên nghiệp. Ẩn chi tiết
Bạn đang xem tin việc làm Internal Audit Manager trong ngành được tuyển dụng tại bởi ILA VIETNAM. ILA VIETNAM 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 18/05/2019 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.
ILA VIETNAM
Địa chỉ: 146 Nguyen Dinh Chieu, Ward 6, Dist. 3, HCMC
Quy mô: 100-499 nhân viên
Việc làm tương tự
Internal Audit Manager
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ