Senior Manager, Internal Audit

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Good and competitive HR benefits
Big scale project in the central Vietnam. Career Development Chance

Mô Tả Công Việc

The Senior Manager, Internal Audit is responsible for the formulation of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. The scope of work includes, but not limited to:

• Develop annual risk-based audit plan, and in performing full lifecycle of internal audit project, including scoping, control testing, reporting, and following-up on the agreed action plans with respective process owners.
• Plan and execute internal audit activities which include operations and compliance audits.
• Review audit working papers prepared by Internal Audit Seniors/Supervisors.
• Draft the Internal Audit report based on fact-finding and aligned with department’s quality standards.
• Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial actions.
• Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.
• Oversee and track the remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners.
• Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.
• Assists with other ad-hoc projects and/or fraud investigations as assigned.
• Other assignments from line manager and the Management.
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Yêu Cầu Công Việc

• Bachelor’s degree in Accounting, Finance or related field.
• Candidates with CIA, ACCA, and/or CPA would be advantageous.
• Minimum seven years of experience in internal audit role or with Big 4 audit firms.
• Experience in Hospitality/Gaming/Real Estate industry is a plus.
• Excellent written and oral communication skills and attention to detail.
• Independent, self-driven, pro-active attitude.

Địa Điểm Làm Việc

Tây Sơn Tây Hamlet, Duy Hải Commune, Duy Xuyên District, Quảng Nam Province
Đà Nẵng, Việt Nam
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HOIANA is destined to become Asia’s premier oceanfront playground. It will be the ultimate reward for those who expect the very best in entertainment, vacations and luxury living.
HOIANA is located 30 kilometers south of Da Nang, and just 10 kilometers from the World Heritage listed city of Hoi An in Quang Nam Province – central Vietnam’s fastest growing tourist destination. Set on 4 kilometers of pristine tropical beachfront, occupying 985 hectares and receiving US$4 billion of investment, HOIANA is by far Vietnam’s most significant tourism destination and investment to date.
We know that providing our guests with a fantastic destination and product is only part of their experience. We need to ensure that every contact they have with us is rewarding, positive and leaves a great impression, and we know that it is our staff who play the most important part in providing this. We are looking for talented, friendly and enthusiastic candidates to join our talent network, who fit into our culture of “Special Place. Special People.”
At HOIANA, we are building something very special; with internationally recognized and award winning hotel companies, world class golf courses, exciting gaming for rewards and entertainment, and an amazing array of recreation and spa facilities, we are sure you will find a career opportunity that suits you!

Website: http://career.hoiana.com/en

Xem toàn bộ thông tin công ty
Tây Sơn Tây Hamlet, Duy Hải Commune, Duy Xuyên District, Quảng Nam Province
100-499 nhân viên
HASD HR Division
CHƯƠNG TRÌNH TUYỂN SINH THẠC SĨ QUẢN TRỊ THƯƠNG MẠI QUỐC TẾ - ĐẠI HỌC CÔTE D’AZUR (PHÁP)

CHƯƠNG TRÌNH TUYỂN SINH THẠC SĨ QUẢN TRỊ THƯƠNG MẠI QUỐC TẾ - ĐẠI HỌC CÔTE D’AZUR (PHÁP)

360 giờ học linh động, phù hợp với học viên vừa học vừa làm.

Bằng được công nhận bởi Bộ GD&ĐT Việt Nam do Đại học Côte d’Azur (Pháp) cấp có giá trị toàn cầu.

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