Internal Auditor Executive (Experience in Computer Science, Information Systems Is Preferred)
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 202 lượt xem
Ngày cập nhật: 09/08/2019
Thông Tin Tuyển Dụng
Mô tả công việc
The duties include but are not limited to:
-Assess business environment, existing financial controls and risk challenges to identify and evaluate to have recommendation to mitigate risks.
-Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other department.
-Guide other department through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance).
-Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion
-By looking beyond processes and controls, Internal Audit also play as advisory role:
+ Internal Control: consult business units in establishing the internal control during developing new SOPs; implement an internal control system; identify the risks that a business faces and develop preventive strategies;
+ Business Process Improvement: consult business units in developing SOPs
+ Core working system control: system access control
+ Document Control System: Manage Document Control System
+ Training: Summarize SOPs Update on monthly basic to Training Department.
- Perform other duties as assigned.
-Assess business environment, existing financial controls and risk challenges to identify and evaluate to have recommendation to mitigate risks.
-Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other department.
-Guide other department through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance).
-Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion
-By looking beyond processes and controls, Internal Audit also play as advisory role:
+ Internal Control: consult business units in establishing the internal control during developing new SOPs; implement an internal control system; identify the risks that a business faces and develop preventive strategies;
+ Business Process Improvement: consult business units in developing SOPs
+ Core working system control: system access control
+ Document Control System: Manage Document Control System
+ Training: Summarize SOPs Update on monthly basic to Training Department.
- Perform other duties as assigned.
Yêu cầu ứng viên
- Bachelor's degree (in Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field preferred)
- 3+ years of relevant work experience, including supervisory experience
- Ability to state complex issues concisely
- Strong communication skills, both written and verbal
- Experience with working with ambiguity
- Knowledge
+ Internal Auditing standard
+ Financial accounting
+ Fraud awareness
+ ERP experience is a plus
- Technical skills:
+ Risk analysis and control assessment techniques
+ Identifying types of controls
+ Data collection and analysis tools and techniques
- Behavioral Skills:
+ Strong communication skills, both written and verbal
+ Critical thinking
+ Confidentiality
+ Work independently
+ Team work spirit
+ Influence
- 3+ years of relevant work experience, including supervisory experience
- Ability to state complex issues concisely
- Strong communication skills, both written and verbal
- Experience with working with ambiguity
- Knowledge
+ Internal Auditing standard
+ Financial accounting
+ Fraud awareness
+ ERP experience is a plus
- Technical skills:
+ Risk analysis and control assessment techniques
+ Identifying types of controls
+ Data collection and analysis tools and techniques
- Behavioral Skills:
+ Strong communication skills, both written and verbal
+ Critical thinking
+ Confidentiality
+ Work independently
+ Team work spirit
+ Influence
Quyền lợi được hưởng
- International Healthcare Insurance for employee and family members
- 16 days annual leave
- Discounted English courses for employee and family
- 16 days annual leave
- Discounted English courses for employee and family
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 Auditor Executive (Experience in Computer Science, Information Systems Is Preferred) 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 Auditor Executive (Experience in Computer Science, Information Systems Is Preferred) cách đây lúc 15/12/2019 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
ILA VIETNAM
Địa chỉ: 146 Nguyen Dinh Chieu, Ward 6, Dist. 3, HCMC
Quy mô: 100-499 nhân viên
Việc làm tương tự
Internal Auditor Executive (Experience in Computer Science, Information Systems Is Preferred)
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ