[Binh Duong with Shuttle Bus] - Internal Audit Manager - Manufacturing - Big FDI Company

Audit Planning and Execution:
• Utilize audit techniques such as sampling, data analysis, and interviews to gather relevant information and evidence.
• Conduct thorough audits of financial statements, operational processes, and compliance activities to assess risks and control deficiencies.
• Develop and implement risk- based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization.
Risk Assessment and Control Evaluation:
• Identify and assess risks associated with business operations, financial reporting, and regulatory compliance.
• Provide recommendations for improving control procedures, operational efficiency, and risk management practices.
• Evaluate the design and operating effectiveness of internal controls to mitigate identified risks and ensure compliance with company policies and regulatory requirements.
Reporting and Communication:
• Collaborate with business units to facilitate the implementation of audit recommendations and monitor progress towards remediation.
• Communicate audit results and recommendations to key stakeholders, including senior management and audit committee members.
• Prepare clear, concise, and insightful audit reports detailing findings, recommendations, and action plans for management review.

• Excellent analytical skills with the ability to identify issues, evaluate evidence, and develop practical recommendations.
• Proven experience 10 years in internal auditing, preferably within the food manufacturing industry or a related field.
• Proficiency in audit software, data analytics tools, SAP, and Microsoft Office applications.
• Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
• Bachelor&039;s degree in Accounting, Finance, Business Administration, or related field. CPA, CIA, or other relevant certifications preferred.
• Effective English communication skills, both verbal and written.
• Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks.

Global working environment
Attractive salary & compensation package

Cập nhật gần nhất lúc: 2024-04-30 18:40:29