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Công Ty TNHH Phát Triển Nam Hội An

Internal Audit Supervisor

Công Ty TNHH Phát Triển Nam Hội An
Ngày cập nhật: 20/10/2019

Thông Tin Tuyển Dụng

Mô tả Công việc

  • Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.
  • Perform internal control testing, prepare audit working papers and written reports in accordance with the department’s quality standards.
  • Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial action.
  • Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.
  • Oversee and track effective and timely 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.

Yêu Cầu Công Việc

  • Bachelor’s degree in Accounting, Finance or related field.
  • Candidates with CIA, ACCA, and/or CPA would be advantageous
  • Minimum three 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

Thông tin khác

  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Công Ty TNHH Phát Triển Nam Hội An

hoiana.comQui mô công ty: 100-4000
Hoi An South Development Project is located in Thang Binh and Duy Xuyen District, Quang Nam Province. The Project includes nearly 1,000 hectares with total...Chi tiết

Internal Audit Supervisor

Công Ty TNHH Phát Triển Nam Hội An

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