Internal Control Team Leader

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Các Phúc Lợi Dành Cho Bạn

Attractive salary plus 13th-month salary
High bonuses and incentive-based on performance, and seniority
Complimentary duty meals, gasoline

Mô Tả Công Việc

- Improve and develop the internal control system and internal processes of the Company.
- Identify and manage resources to complete the process improvement plan.
Participate in training activities to improve process improvement activities in the company.
- Develop annual audit plan according to Risk-based approach methodology.
- Assign implementation and responsibility for audit results reports and CAP Follow-up reports.
- Monitor and control the quality of each audit engagement.
- Communicate Audit results with management for appropriate remedial action.
- Implement the quality assurance program (QAIP) of internal audit activities.
- Communicate and report periodically to the Audit Committee according to the Internal Audit Charter.
- Conduct training and develop an internal team to perform Internal Audits and Process Improvement.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

- Bachelor’s degree in Internal Audit, Business Administration…
- Have at least 3 years of experience.
- Deeply understand the Internal Control System and Risk Management by COSO standard (or another equivalent), a CICS certificate or equivalent is preferred.
- Mandatory Guidance and Implementation Guidance.
- Deeply understand the International Internal Audit Professional Practice Framework (IPPF) issued by the Institue of Internal Auditors (IIA) – Mandatory Guidance and Implementation Guidance, CIA certificate is preferred.
- Have background knowledge of governance models, management fields, and knowledge of Finance and Accounting.
- Well English skills.

** BENEFITS
- Attractive salary plus 13th-month salary.
- High bonuses and incentive-based on performance, and seniority.
- Work in a dynamic environment alongside team members who are talented and passionate about what they do.
- In-house health clubs: Gym, Yoga, Aerobic
- Free English, Korean, Chinese, Japanese courses
- Annual health check.
- Complimentary duty meals, gasoline

Địa Điểm Làm Việc

36 Tay Thanh, Tay Thanh ward, Tan Phu dist., HCMC, Viet Nam

Top Best 50 Employers in Vietnam surveyed and selected by AC Neilson and Thanh Nien Newspaper in 2006
As one of the leading companies in Vietnam, specializing in Textile & Garment and expanding the investment in other potential fields such as Fashion Retailer, Real Estate, Securities, Healthcare.

Dynamic & Professional Working Environment with Cross-Culture: Thanh Cong Group considers the strategy of human resources development and the policy of remuneration system the core factor for our success
Thanh Cong Group offers its employees the opportunity to discover and develop their own capacity with the friendly, professional working environment, challenging work and opportunities to work with experienced professionals, who used to work for multinational companies. In fact, Thanh Cong Group is great place for you to experience your career path.

For Your Success
We are committed to creating the most favorable conditions to help you achieve your career goals. Thanh Cong is the environment where you can meet your creativity, adapt your knowledge and experience in practice in order to contribute to the development of the company. In other words, Thanh Cong Group is the right place “FOR YOUR SUCCESS”

In April 2009, Thanh Cong Group made a successful M&A with E-land Group (based in Korea)

For more details, please visit our website: www.thanhcong.com.vn

Xem toàn bộ thông tin công ty
36 Tây Thạnh. P. Tây Thạnh. Q. Tân Phú (KCN Tân Bình), TPHCM
5.000-9.999 nhân viên
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Bằng Thạc sỹ chính quy quốc tế từ Pháp, được bộ GD-ĐT VN công nhận

Mang tính ứng dụng cao và phát triển kỹ năng quản lý

Gia nhập cộng đồng Alumni (Doanh nhân, Chủ doanh nghiệp nhiều lĩnh vực)