Srithai Viet Nam

Mô tả Công việc

1. Conduct Audits

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness,

financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

2. Evaluate Processes & Develop Recommendations

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

3. Report Findings

Document process and prepare audit findings memorandum

4. Monitor Corrective Actions

4. Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

5. Collaborate with Management:

Maintain open communication with management and audit committee to develop solutions to address audit findings and improve internal controls.

Yêu Cầu Công Việc

Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, CIA) is a plus. 

Proven working experience as Internal Auditor or Senior Auditor

Advanced computer skills on MS Office, accounting software and databases     

Ability to manipulate large amounts of data and to compile detailed reports     

Proven knowledge of auditing standards and procedures, laws, rules and regulations     

High attention to detail and excellent analytical skills     

Sound independent judgement     

Minimum of 3 years of experience in internal or external auditing.