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Hyosung Logistics Vina
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Trưởng Phòng Kiểm Toán – Audit Manager
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Quản lý
Ngày đăng tuyển:
08/04/2024
Hạn nộp hồ sơ:
10/04/2024
Hình thức:
Nhân viên chính thức
Kinh nghiệm:
3 - 15 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Đồng Nai
- Hồ Chí Minh
Phúc lợi
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Xe đưa đón
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
Mô tả Công việc
Audit Planning and Execution:
- Develop and execute comprehensive, risk-based audit strategies to assess the efficacy of internal controls throughout the organization.
- 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.
Risk Assessment and Control Evaluation:
- Proactively identify and evaluate risks tied to business operations, fiscal reporting, and compliance with laws and regulations.
- Assess the design and functional effectiveness of internal controls, ensuring they address identified risks and comply with organizational directives and legal standards.
- Offer strategic recommendations to enhance control processes, boost operational effectiveness, and fortify risk management protocols.
Reporting and Communication:
- Generate clear, detailed, and actionable audit reports that articulate findings, suggestions, and plans for management consideration.
- Effectively communicate audit outcomes and strategic advice to essential stakeholders, including the executive leadership and the audit committee.
- Engage with departmental heads to support the enactment of audit suggestions and oversee the advancement of corrective measures.
Yêu Cầu Công Việc
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- CPA, CIA, or other relevant certifications preferred.
- Proven experience at least 6 years in internal auditing, preferably within the manufacturing, FDI or large scale company
- 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.
- Effective English communication skills, both verbal and written
- Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
- Proficiency in SAP and Microsoft Office applications.
BENEFITS:
- Business hours: 8 A.M to 5 P.M from Monday to Friday (Saturday & Sunday off);
- Working place: Nhon Trach 5 IZ (Dong Nai) or Vincom B (District 1, HCMC);
- Competitive salary;
- Position allowance: 2,000,000 VND/ month;
- Annual Increments, Promotion evaluations depends on A/B/C evaluation results;
- Tet bonus, Productivity bonus, KPI: 180% - 350% monthly salary as annual policy;
- 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;
- Completely FREE deluxe dormitory, fully-equipped with air-conditioners, refrigerators, televisions, water heaters, gymnasium, football grounds.
- 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);
- Saving account: 15,800,000 VND (every 3 years);
- Monthly phone: 200,000 VND – 800,000VND pursuant to position or job requirements;
- 14 days annual leave;
- Overtime: 150%, 200%, 300% as Labor Laws.
Thông tin khác
- Bằng cấp: Đại học
- Độ tuổi: Không giới hạn tuổi
- Lương: Cạnh tranh
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