Internal Audit Supervisor (Giám Sát Kiểm Toán Nội Bộ)
Berli Jucker Vietnam Company
12th Floor, Me Linh Point Tower,2 Ngo Duc Ke, District 1, Ho Chi Minh City
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:
Kiểm toán
Mô tả công việc
DUTIES & RESPONSIBILITIES
(Specify main duties and responsibilities required for this position including work planning and job assignment):
• Supervise audit work in accordance with goal objective and audit plan
• Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
• Assist to assign audit work, staff and budget used for auditing and follow-up.
• Manage and monitor audit work in accordance with goal, objective and audit plan.
• Control cost and expense according to audit plan.
• Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
• Supervise and perform audit work according to standard.
• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
• Collect, analyze and review information following audit program.
• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets.
• Discuss about audit observation and share ideas with all concerned.
• Review and revise audit report in order to propose to Manager/Senior Manager.
• Monitor to have follow-up process and assess conformance to Group Internal Audit Division’s recommendation.
• Other duties as assigned to meet the objectives of the Internal Audit function.
(Specify main duties and responsibilities required for this position including work planning and job assignment):
• Supervise audit work in accordance with goal objective and audit plan
• Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
• Assist to assign audit work, staff and budget used for auditing and follow-up.
• Manage and monitor audit work in accordance with goal, objective and audit plan.
• Control cost and expense according to audit plan.
• Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
• Supervise and perform audit work according to standard.
• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
• Collect, analyze and review information following audit program.
• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets.
• Discuss about audit observation and share ideas with all concerned.
• Review and revise audit report in order to propose to Manager/Senior Manager.
• Monitor to have follow-up process and assess conformance to Group Internal Audit Division’s recommendation.
• Other duties as assigned to meet the objectives of the Internal Audit function.
Quyền lợi được hưởng
13th month salary, bonus, increase salary yearly
,#Health insurance, social insurance, medical insurance
,#Long job stability, good working environment, promotion
,#Health insurance, social insurance, medical insurance
,#Long job stability, good working environment, promotion
Yêu cầu kỹ năng
CPA, Kiểm Toán, Internal Audit, Cost Control, Audit Management
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