Internal Controlling Manager

Internal Audit controls
- At the conclusion of audit visits to provide a full briefing to the relevant departments ensuring that their comments are recorded as part of the review.
- Monitor the implementation of any recommendations.
- Identify common features across audits and organisation-wide issues, proposing appropriate systems improvements.
- Present the audit report to the Head of Finance, highlighting any areas of concern and the resultant action plan.
- Undertake the approved internal audit plan in line with agreed procedures liaising with the relevant departments.
- Present an annual internal audit plan by reference to the risk management framework to the Head of Finance for approval.
- Report to the Head of Finance that the Trustees are aware of the key findings and the actions being taken to resolve any areas of concern.
- Agree action plan necessary to implement the audit recommendations with the director of relevant departments.
- Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
External Audit controls
- Meet/Evaluate/Audit vendors to ensure the company can purchase good quality products/services at a reasonable price.
- Implement audit procedures to Sales fieldwork. Check work disciplines - daily sales report of sales teams, inventory of distributors, the status of selling points, market area and its visibility by checking random shops within the area.Auditors reports review
Process & Policy Standardization
- Review current Authorization Matrix and revise as per new changing on the business structure (if needed).
- Develop policies, procedures and ensure their implementation.
- Contribute to continuous review of the policies/procedures to recommend changes as necessary.
- Ensure that issues of internal control are considered during all work and in the development of new policies and procedures.
Fraud investigation
- Lead and coordinate with other departments in case investigation.

Yêu cầu công việc

- Working experience in auditing, accounting – tax consulting services.
- Effective communication
- Certified Internal Auditor (CIA) certificate / Certified Information System Auditor (CISA) / ACCA
- Advantages of the Big 4 Experience
- Staff management – supervision, coaching
- Should be fluent in English

- Dynamic and sociable working environment.
- Bonus by individual ability and company’s performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Salary and position is reviewed 1 time a year
- Having chances to get attractive company bonus every month/year
- Company trip once a year + Joining party

Cập nhật gần nhất lúc: 2022-01-18 10:52:05