Senior Internal Auditor / Internal Audit Manager
Công Ty TNHH Techtronic Industries Việt Nam Manufacturing
Số 9A, Đường số 27, VSIP IIA, KCN Việt Nam - SIngapore, Xã Vĩnh Tân, Thị xã Tân Uyên, Tỉnh Bình Dương
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
Techtronic Industries Company Limited (“TTI”) is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction and infrastructure industries. Our brand portfolio includes world-renown such as Milwaukee©, AEG©, Ryobi©, Homelite© Hoover©, Dirt Devil©, Oreck© and Vax©. The Company has an opening for an Internal Audit Senior Auditor in Vietnam. TTI Internal Audit is a corporate function with global responsibilities. We undertake engagements related to all business processes and thus require a much broader spectrum of skills of our team members. Audit coverage includes operational audits, compliance audits, financial audits and investigations. As such, we are looking for an individual with not only strong technical skills but also excellent soft skills with the highest professionalism.
Position 1: Senior Internal Auditor
MAIN RESPONSIBILITIES:
• Participate and execute the planning, fieldwork, reporting and follow-up for assigned engagements.
• Execute any other responsibilities assigned by the Internal Audit Manager and assist in fulfilling the overall Internal Audit responsibilities.
Position 2: Internal Audit Manager
1. MAIN RESPONSIBILITIES:
• The role will be directly reporting to the APAC lead of Internal Audit.
• Assists in performing on-going risk assessment and the development of the annual internal audit plan.
• Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.
• Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.
• Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.
• Maintains effective working relationships with management and stakeholders.
• Participates in the professional development of staff including training, on the job coaching and providing feedback to team members.
Position 1: Senior Internal Auditor
MAIN RESPONSIBILITIES:
• Participate and execute the planning, fieldwork, reporting and follow-up for assigned engagements.
• Execute any other responsibilities assigned by the Internal Audit Manager and assist in fulfilling the overall Internal Audit responsibilities.
Position 2: Internal Audit Manager
1. MAIN RESPONSIBILITIES:
• The role will be directly reporting to the APAC lead of Internal Audit.
• Assists in performing on-going risk assessment and the development of the annual internal audit plan.
• Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.
• Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.
• Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues/challenges.
• Maintains effective working relationships with management and stakeholders.
• Participates in the professional development of staff including training, on the job coaching and providing feedback to team members.
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Yêu cầu kỹ năng
Audit Management, Accounting, Finance, Internal Audit Management, Power BI