Head Of Internal Audit
Vietnamworks' Client
$ 40tr-50tr /tháng
Head hunter
Hết hạn trong 29 ngày
34 lượt xem
Nam Định
Mô tả công việc
- Plan, execute, manage, and oversee audit projects in accordance with Global Internal Audit methodology, ensuring they are completed effectively and efficiently.
- Apply strong auditing knowledge, particularly in IFRS, to various audit projects.
- Train, mentor, and supervise IA team members, reviewing audit deliverables and workpapers for compliance with GIA standards.
- Assess risks and controls in business processes, collaborate effectively with auditees, and oversee audit findings, recommendations, and follow-ups until final audit report issuance.
- Enhance risk and control awareness by facilitating control self-assessment programs.
- Continuously review and provide feedback on new or existing policies and procedures to maintain effective controls.
Yêu cầu công việc
- Demonstrate the highest integrity, professionalism, and adherence to ethical standards.
- Proven experience in managing audit projects with high-quality results, including effective fieldwork auditing.
- Strong leadership and interpersonal skills to work professionally with local plant process owners at all levels, ensuring consistent project delivery within deadlines.
- Solid technical and analytical IFRS skills, with a commitment to mentoring IA team members.
- Extensive hands-on experience with internal audit methodologies, risk management frameworks, and investigation processes.
- Ability to work independently with reliable communication and timely reporting to GIA.
- Effective team player, self-driven, responsible, and able to perform well under pressure.
- Bachelor’s degree or recognized professional qualification (CA, ACCA, CPA, CIA, or equivalent).
- At least 10 years of relevant auditing/accounting experience from international firms or multinational corporations.
- Strong proficiency in report writing, fluency in business English, and effective presentation skills for communicating audit matters virtually or in-person.
- Advanced data analytics skills, especially in Excel, with the ability to perform high-quality data analysis and data mining in audit projects.
Các phúc lợi dành cho bạn
Thưởng
13th monthly salary, Performance Bonus
Chăm sóc sức khoẻ
Healthcare Plan and Insurance package
Khác
Professional FDI working environment
Thông tin việc làm
13/11/2024
Trưởng phòng
Ngân Hàng & Dịch Vụ Tài Chính > Tuân Thủ & Kiểm Soát Rủi Ro
Internal Audit Management, IFRS, Project Management, Data Analytics, Leadership
Kế toán/Kiểm toán
Tiếng Anh
10
Không hiển thị
Địa điểm làm việc
Nam Dinh, Vietnam
Trang chủViệc làmKế toán/Kiểm toánHead Of Internal Audit
Vietnamworks' Client
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Xem chi tiếtTrang chủViệc làmKế toán/Kiểm toánHead Of Internal Audit