113139 - Chairman of the Internal Audit committee - Metal Parts

- Work Location:
Phu My Town, Ba Ria- Vung Tau Province

As the head (chairman) of the Supervisory Board, established last year, you are assigned the main task of "auditing operations." This task asks you to audit and improve whether proper workflow, including fraud, is being implemented within the company.
You will be appointed to this position "permanently".

・Conducting a Preliminary Investigation
- Analyze the departments and operations to be audited.
- Discuss audit content with internal audit members.
・Preparing Audit Plan
- Prepare a written plan
- Establish audit policies and goals, as well as consider audit focus and audit methodology
・Conducting the Main survey
- Based on the plan, conduct the audit.
- Discuss problems with the department manager or person in charge and consider improvement measures if problems are found.
・Making Audit Report
- The report is compiled into a written report and presented to the department being audited, management, and others.
- After the audit is completed, an evaluation is made.
・Suggesting Improvement Proposal
- Formal proposals are made as documents incorporating specific details and plans.
・Following- up
- Re- evaluate whether the improvement plan has been implemented and whether operations have become more efficient or are being performed correctly.

・Gender: Male Preferred
・Educaion: Bachelor&039;s Degree
・Age: over 40
・Language: Business Level in English or Japanese

・Experience:- Experience in "operational audits" or "accounting audits".

・Personality
- Able to make decisions from an objective point of view.
- Good communication skills.
- Have a high awareness of compliance.
- Interest in management.
- Have an analytical viewpoint and mindset.

- Experience conducting operational audits at consulting firms or other audit firms as an external auditor.
- Have Internal audit experience in the manufacturing industry.

NOTICE:

Only shortlisted candidates will be approached by RGF&039;s consultant. Your resumes will be recorded in our system, and you will receive our Job Introduction Auto- email with suitable jobs in the coming time. Please check your email regularly to get our vacant job. Thanks so much!

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Cập nhật gần nhất lúc: 2025-01-19 05:50:02