Internal Audit Specialist

- Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.
- Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial action.
- Assists with other ad- hoc projects and/or fraud investigations as assigned.
- Other assignment by Line Manager and the Company Management.
- Oversee and track effective and timely remediation of identified control weaknesses; facilitate agreed- upon corrective actions for remediation with respective process owners.
- Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.
- Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.
- This role will assist the Director of Internal Audit in developing annual risk- based audit plan, and in performing full lifecycle of internal audit project, including scoping, control testing, reporting, and following- up the agreed action plans with respective process owners.
- Perform internal control testing, prepare audit working papers and written reports in accordance with the department’s quality standards.

Independent, self- driven, pro- active attitude.
Experience in Hospitality/Gaming/Real Estate industry is a plus.
Candidates with CIA, ACCA, and/or CPA would be advantageous.
Bachelor’s degree in Accounting, Finance or related field.
Minimum three years of experience in internal audit role or with Big 4 audit firms.
Excellent written and oral communication skills and attention to detail.

Professional and multicultural working environment
Good and competitive HR benefits (Additional insurance, staff housing, daily shuttle bus Danang- Hoiana, duty meal, ...)
Big- scale project in central Vietnam
Career Development Opportunity

Cập nhật gần nhất lúc: 2023-12-06 01:15:43