Internal Audit Manager

FindTalent's Clients

Thông tin tuyển dụng

  1. Nơi làm việc: Bình Dương
  2. Ngành nghề: Kế toán / Kiểm toán , Tài chính / Đầu tư , Sản xuất / Vận hành sản xuất
  3. Cấp bậc: Quản lý
  4. Hình thức làm việc: Nhân viên chính thức
  5. Mức lương: Thỏa thuận

 

Mô tả công việc

Main responsibilities:

  • Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc 

Main Duties

  • Assist in the development of organizational Risk Management Plan
  • Plans financial, regulatory, compliance or operational reviews/audits.
  • Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization.
  • Conduct performance audits and special audit investigations as and when necessary, or upon request by an appropriate authority.
  • Liaise with all departments within the organization to ensure effective and efficient auditing of operations.
  • Coordinate audit activities with external auditors.
  • Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the organization.
  • Monitor and review performance of every year.
  • Undertake any other duties that may be assigned from time to time.

Yêu cầu công việc

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA, CIA, or other relevant certifications preferred.
  • Proven experience 05 years in internal auditing, preferably within the food manufacturing industry or a related field.
  • Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks.
  • Excellent analytical skills with the ability to identify issues, evaluate evidence, and develop practical recommendations.
  • Effective English communication skills, both verbal and written.
  • Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
  • Proficiency in audit software, data analytics tools, SAP, and Microsoft Office applications.

Kỹ năng công việc cần có

internal audit auditing standards internal control