Senior Internal Controller

Mô tả Công việc

Reporting to OnPoint Board of Management you will be responsible for:

• Developing an annual audit plan based on business risks and priorities.

• Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan.

• Communicating audit results and recommendations to audited departments. Advising process owners on improving weaknesses in processes.

• Conducting quality assurance for major projects, focusing on controls and risk management.

• Following up with audited departments on the timely remediation of audit findings to continuously improve operations.

• Conducting ad-hoc analysis of specific operational processes to identify gaps and root causes and recommending areas of improvements.

• Working with all departments to ensure processes and procedures are up-to-date and achieving ISO 9001:2015 or other relevant certifications.

• Continuously reviewing and improving audit processes and activities.

Yêu Cầu Công Việc

•         At least 3 to 5 years of experience in auditing or advisory function.

•         Bachelor’s degree in business administration, accounting, finance or computer information systems.

•         Preferred qualifications or certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA).

•         Good written and verbal communication skills.

•         Logical and strong reasoning ability to assess and analyze risks and inefficiencies including processes, systems and people.

•         Good problem-solving and process-thinking skills.

•         Strong interpersonal skills and the ability to work with all levels of staff and Management.

•         Fluency in spoken and written English and Vietnamese.