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
Còn 1 tuần để ứng tuyển
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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Internal Audit Supervisor (Giám Sát Kiểm Toán Nội Bộ) Berli Jucker Vietnam Company Thỏa thuận Còn 1 tuần để ứng tuyển
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