Internal Control Specialist

CGV Cinemas

Thông tin tuyển dụng

1. Nơi làm việc: Hồ Chí Minh
2. Ngành nghề: Giải trí , Thực phẩm & Đồ uống , Nhà hàng / Khách sạn
3. Cấp bậc: Nhân viên
4. Hình thức làm việc: Nhân viên chính thức
5. Mức lương: Thỏa thuận

 

Mô tả công việc

• Fraud investigation: Perform investigation to collect sufficient evidences, conduct interview and support Head of Internal Control in preparing the investigation report.
• Risk-based audit: Prepare audit plan; Update audit program with effective audit tests; Conduct audit tests following approved audit program; • Support Head of Internal Control in preparing audit report and be in charge of post audit follow-up.
• Instruct all employees to comply with company’s regulations.
• Compose and review internal Standard operating procedures
• Manage and consult internal system setting.
• Other tasks assigned by line managers.
   

Yêu cầu công việc

• Bachelor degree in Finance/ Accounting or Auditing fields. Professional qualification as CIA is an advantage.
• Minimum 02-year experience in relevant position of External/ Internal audit/ Control at Big4 accounting firms and/ or MNCs.
• Knowledge of internal auditing/ internal control or strong understanding of business processes is an advantage.
• Good command of English.
• Attention to details & good organizational skills.
• Good interpersonal, time management and analytical skills.
• Willing to travel and work under high pressure.

Kỹ năng công việc cần có

fraud investigation audit accounting auditing management

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