Associate - Internal Audit
Saigon Beer - Alcohol - Beverage Corporation (Sabeco)
Lầu 5 VincomB, 45 A Lý Tự Trọng, Bến Nghé, Quận 1, Hồ Chí Minh
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
- Assist in the preparation of annual risk assessment and internal audit plan.
- Conduct audit engagements according to the approved audit plan.
- Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions.
- Follow-up corrective action progress after audit.
- Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner.
- Prepare and submit the draft internal audit reports for Internal Audit Manager’s review in accordance with deadlines.
- Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Identify areas for improvement and propose appropriate recommendations.
- Perform independent assessment of the control environment surrounding business processes or activities.
- Maintain and update internal audit manual as needed.
- Conduct audit engagements according to the approved audit plan.
- Coordinate with relevant Departments to discuss on issues identified and corresponding corrective actions.
- Follow-up corrective action progress after audit.
- Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner.
- Prepare and submit the draft internal audit reports for Internal Audit Manager’s review in accordance with deadlines.
- Assist the Head of Internal Audit in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Identify areas for improvement and propose appropriate recommendations.
- Perform independent assessment of the control environment surrounding business processes or activities.
- Maintain and update internal audit manual as needed.
Quyền lợi được hưởng
Performance Bonus
,#Laptop
,#Phone allowance
,#Laptop
,#Phone allowance
Yêu cầu kỹ năng
Internal Audit, FMCG, Finance