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Performance Bonus
Laptop
Phone allowance
Mô Tả Công Việc
Internal Audit (IA) Manager reports directly to IA Director and performs IA engagements, including planning, fieldwork, drafting audit report, following up the completion status of IA’s recommendations and other duties requested by IA Director:
- Assist IA Director in the preparation of annual risk assessment and IA plan.
- Perform and complete IA engagements according to the approved IA plan within the required deadlines.
- Discuss with relevant Departments on identified issues and corresponding corrective actions.
- Identify areas for improvement and propose appropriate recommendations.
- Prepare and submit the draft IA reports for IA Director’s review within the required deadlines.
- Periodically follow up with the Departments on the completion status of IA’s recommendations.
- Maintain relationship and work closely with external auditors, Departments and senior management to ensure communication of critical issues in a timely manner.
- Assist IA Director in performing independent assessment of the control environment surrounding business processes or activities.
- Assist IA Director in performing special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Provide instructions and guidance to IA staff throughout the IA engagements. Review all the work done by IA staff.
- Coaching the developing IA staff.
- Maintain and update IA manual as needed.
Xem toàn bộ Mô Tả Công Việc
- Assist IA Director in the preparation of annual risk assessment and IA plan.
- Perform and complete IA engagements according to the approved IA plan within the required deadlines.
- Discuss with relevant Departments on identified issues and corresponding corrective actions.
- Identify areas for improvement and propose appropriate recommendations.
- Prepare and submit the draft IA reports for IA Director’s review within the required deadlines.
- Periodically follow up with the Departments on the completion status of IA’s recommendations.
- Maintain relationship and work closely with external auditors, Departments and senior management to ensure communication of critical issues in a timely manner.
- Assist IA Director in performing independent assessment of the control environment surrounding business processes or activities.
- Assist IA Director in performing special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Provide instructions and guidance to IA staff throughout the IA engagements. Review all the work done by IA staff.
- Coaching the developing IA staff.
- Maintain and update IA manual as needed.
Yêu Cầu Công Việc
- Bachelor’s degree with an emphasis in accounting, finance, business or related field. Advanced degree is an advantage.
- Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA is highly preferred.
- 8+ years of progressive auditing and consulting experience with at least 3 years of managing audit teams.
- Perfect in all four skills: listening, speaking, reading and writing
- Computer literacy in Word, Excel, Access, Power Point and able to use specialized software; email, internet and have ability to train others.
- Able to travel when required
- Can start job immediately
- Accounting and/or auditing designation such as ACCA, CPA, CIA, and CISA is highly preferred.
- 8+ years of progressive auditing and consulting experience with at least 3 years of managing audit teams.
- Perfect in all four skills: listening, speaking, reading and writing
- Computer literacy in Word, Excel, Access, Power Point and able to use specialized software; email, internet and have ability to train others.
- Able to travel when required
- Can start job immediately
Địa Điểm Làm Việc
45A Lý Tự Trọng, Bến Nghé, Quận 1, Thành phố Hồ Chí Minh, Việt Nam
