Senior Internal Audit Executive Toàn thời gian

485 Ha Noi Highway, Linh Trung Ward, Thu Duc Dist, HCM
Thương lượng

Các Phúc Lợi Dành Cho Bạn

Attractive Package
18 Annual Leaves/ Year
Career Development Opportunities

Mô Tả Công Việc

1. Audit Management
- Lead annual internal audit assignments with high accuracy and timeliness
- Develop and implement audit plan
- Deliver Audit reports, present findings to upper management and execute MAP (Management Action Plan) audit
- Responsible for executing and completing fraud audit, COBC case investigation
- Actively implement the MAP of Group Audit to close Audit Gap in timely manner"
2. Business Partnering and Process Efficiency
- Partner with process owners to ensure current policies and procedures are relevant, effective and adequate to meet business objectives, corporate standard procedures/policies and comply with local laws and statutes.
- Innovatively apply best practices and make recommendations to improve internal controls and governance processes
- Act as Finance Lead in corporate process improvement initiatives"
3. Risk Management
- Identify SOD risk management and offer recommendations to reduce risk
- Build up Mitigating control for role conflicts in SAP system
- Collaborate with broker/HO/insurer on insurance policies of company and insurance claimwith high accuracy
Other tasks are assigned by Line Manager

Yêu Cầu Công Việc

- 2-5 years working experience in Internal Audit.
- Good at communication
- Good at English
- Good knowledge and experience in consulting, risk management, auditing and internal control system.
- Understanding about internal control systems
- Analytical thinking and attention to detail
- Build good working relationships with partners to provide clear advice and support to improve processes
- Knowledge in SAP is a plus
- Working productively, using timing well and delivering oriented results
- Being planned, organized, and able to propose initiatives to improve productivity

Địa Điểm Làm Việc

485 Xa lộ Hà Nội, Linh Trung, Thủ Đức, Hồ Chí Minh, Việt Nam
Công việc tương tự

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