Associate - Internal Audit

Job description
- Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions.
- Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner.
- Conduct audit engagements according to the approved audit plan.
- Perform independent assessment of the control environment surrounding business processes or activities.
- Prepare and submit the draft internal audit reports for Internal Audit Manager’s review in accordance with deadlines.
- Assist in the preparation of annual risk assessment and internal audit plan.
- Maintain and update internal audit manual as needed.
- Follow- up corrective action progress after audit.
- Identify areas for improvement and propose appropriate recommendations.

Job requirements
- Good problem solving ability.
- 3- 5 years of auditing and consulting experiences. At least 1- 2 year experiences in Senior role.
- High attention to detail and excellent analytical skills.
- Able to work under pressure and independently with minimum supervision.
- Big 4 background is a must.
- Bachelor’s degree with an emphasis in accounting, finance, business or related field. Advanced degree is highly preferred.
- Fluent in spoken and written English and Vietnamese, especially reporting skill.
- Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA.
- Demonstrated computer and software skills with proficiency in MS Office.
- Able to start work immediately.
- Willingness to travel when conducting certain audit engagements.

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-10-01 14:55:03