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Internal Auditor Executive (Experience in Computer Science, Information Systems Is Preferred)

ILA Việt Nam
Ngày cập nhật: 24/10/2019

Thông Tin Tuyển Dụng

  • Nơi làm việc: Hồ Chí Minh

    Cấp bậc:

  • Kinh nghiệm: 1 - 3 Năm

    Lương:

  • Ngành nghề: Kế toán / Kiểm toán

    Hết hạn nộp: 23/11/2019

Phúc lợi

  • Bảo hiểm theo quy định
  • Thưởng
  • Đào tạo
  • Tăng lương

Mô tả Công việc

The duties include but are not limited to:
-Assess business environment, existing financial controls and risk challenges to identify and evaluate to have recommendation to mitigate risks.
-Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other department.
-Guide other department through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance).
-Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion
-By looking beyond processes and controls, Internal Audit also play as advisory role:
+ Internal Control: consult business units in establishing the internal control during developing new SOPs; implement an internal control system; identify the risks that a business faces and develop preventive strategies;
+ Business Process Improvement: consult business units in developing SOPs
+ Core working system control: system access control
+ Document Control System: Manage Document Control System
+ Training: Summarize SOPs Update on monthly basic to Training Department.
- Perform other duties as assigned.

Yêu Cầu Công Việc

- Bachelor's degree (in Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field preferred)
- 3+ years of relevant work experience, including supervisory experience
- Ability to state complex issues concisely
- Strong communication skills, both written and verbal
- Experience with working with ambiguity
- Knowledge
+ Internal Auditing standard
+ Financial accounting
+ Fraud awareness
+ ERP experience is a plus
- Technical skills: 
+ Risk analysis and control assessment techniques
+ Identifying types of controls
+ Data collection and analysis tools and techniques
- Behavioral Skills:
+ Strong communication skills, both written and verbal
+ Critical thinking
+ Confidentiality
+  Work independently
+ Team work spirit
+ Influence

Thông tin khác

  • Độ tuổi: Không giới hạn tuổi
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

ILA Việt Nam

www.ila.edu.vnQui mô công ty: 100-499
ILA Vietnam offer a broad range of educational programmes and services, such as English language programmes for children and adults, international test...Chi tiết

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Internal Auditor Executive (Experience in Computer Science, Information Systems Is Preferred)

ILA Việt Nam

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Thông Tin Tuyển Dụng
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Giới thiệu về công ty

ILA Việt Nam

Thông Tin Tuyển Dụng

Internal Auditor Executive (Experience in Computer Science, Information Systems Is Preferred)

  • Cấp bậc Trưởng nhóm / Giám sát
  • Lương Cạnh tranh
  • Hết hạn nộp 23/11/2019
  • Ngành nghề Kế toán / Kiểm toán
  • Kinh nghiệm 1 - 3 Năm

Địa điểm

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