Trưởng Phòng Kiểm Toán – Audit Manager

Audit Planning and Execution:

Perform in- depth audits of financial records, operational procedures, and adherence to regulations, identifying risks and weaknesses in controls.
Employ advanced audit methodologies, including statistical sampling, data analytics, and structured interviews, to collect pertinent data and substantiation.
Develop and execute comprehensive, risk- based audit strategies to assess the efficacy of internal controls throughout the organization.

Risk Assessment and Control Evaluation:

Offer strategic recommendations to enhance control processes, boost operational effectiveness, and fortify risk management protocols.
Assess the design and functional effectiveness of internal controls, ensuring they address identified risks and comply with organizational directives and legal standards.
Proactively identify and evaluate risks tied to business operations, fiscal reporting, and compliance with laws and regulations.

Reporting and Communication:

Effectively communicate audit outcomes and strategic advice to essential stakeholders, including the executive leadership and the audit committee.
Generate clear, detailed, and actionable audit reports that articulate findings, suggestions, and plans for management consideration.
Engage with departmental heads to support the enactment of audit suggestions and oversee the advancement of corrective measures.

Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
Proficiency in SAP and Microsoft Office applications.
Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks
Excellent analytical skills with the ability to identify issues, evaluate evidence, and develop practical recommendations.
CPA, CIA, or other relevant certifications preferred.
Effective English communication skills, both verbal and written
Bachelor&039;s degree in Accounting, Finance, Business Administration, or related field.
Proven experience at least 6 years in internal auditing, preferably within the manufacturing, FDI or large scale company

BENEFITS:

14 days annual leave;
Working place: Nhon Trach 5 IZ (Dong Nai) or Vincom B (District 1, HCMC);
Overtime: 150%, 200%, 300% as Labor Laws.
Language allowances for TOEIC, TOPIK, HSK, JLPT in the range of 500,000 VND – 4,500,000 VND; Total allowances up to 18,000,000 VND/ month (Free test- taking fees);
Competitive salary;
Completely FREE deluxe dormitory, fully- equipped with air- conditioners, refrigerators, televisions, water heaters, gymnasium, football grounds.
Saving account: 15,800,000 VND (every 3 years);
Annual Increments, Promotion evaluations depends on A/B/C evaluation results;
Business hours: 8 A.M to 5 P.M from Monday to Friday (Saturday & Sunday off);
Monthly phone: 200,000 VND – 800,000VND pursuant to position or job requirements;
Daily shuttle buses from HCMC, Ba Ria and all internal routes in Dong Nai; Free coach to sweet home on New Year holidays from Ha Noi to Ca Mau;
Tet bonus, Productivity bonus, KPI: 180%- 350% monthly salary as annual policy;
Position allowance: 2,000,000 VND/ month;

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-03-26 00:32:36