Senior Internal Auditor

Detect errors and weaknesses, protect the company&039;s assets and propose solutions.
Make reports on the results of performance according to approved programs and report on irregular audit results at the request of superiors.
In charge of the general task of internal audit, controlling the company&039;s activities including risk management, compliance control, financial control,... following law and regulations.
Detailed work will be discussed in interview.
Coordinate closely with relevant departments to implement internal audit activities to serve the company&039;s general activities effectively.
Responsible for accuracy and confidentiality in the process of implementing audit activities.
Make plan and perform compliance audit tasks and risk assessments.

MALE only
University degree or higher majoring in Finance, Accounting, Auditing
At least 03 years of experience in managing teams working in the field of compliance/internal audit at companies operating under the Group model with internal control activities implemented methodically, in detail and effectively.
Experience in organizing audit and reporting on the functions of internal audit:
Risk management
Control and process improvement
Compliance Control (preferably candidate experienced in manufacturing operations control).
Financial Control
Clear career orientation, in- depth development of systems & risk management.
Good analytical, organizational, planning and communication skills
Ability to think creatively at work
Ability to withstand high work pressure and flexibility

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-03 12:17:30