![Công ty TNHH Onpoint](https://media.trabajo.org/img/noimg.jpg)
Internal Control Manager
2 weeks ago
Mô tả công việc:
(Mức lương:
Thỏa thuận)
- Developing an annual audit plan, based on business risks and priorities. Present annual audit plan to Management Team / Board of Directors to get approval
- Carry out auditing operations of departments in accordance with annual audit plan
- Communicate audit results and recommendations to audited departments. Final audit report to be sent to Line Manager and Management Team
- Follow up with audited departments on the timely remediation of audit findings so that OnPoint can continuously improve our operations.
- Conduct analysis of specific operational processes to identify people, process or system gaps and root causes. Recommend areas of improvements to business process owners, stakeholders and Management team.
- Work with all departments to ensure that OnPoint processes and procedures are uptodate, and OnPoint can achieve ISO 9001:2015 certification.
- Continuously review and improve Internal Audit processes and activities.
Chức vụ:
Trưởng nhóm/Trưởng phòng
Hình thức làm việc:
Toàn thời gian
Quyền lợi được hưởng:
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Tăng lương
- Nghỉ phép năm
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- At least 05 years working in an auditing or advisory function, with at least 01 year in a managerial position.
- Good written and verbal communication with peers and management team members.
- Logical and strong reasoning ability to assess / analyze risks including processes, systems, and people.
- Structured methodology in problem solving, root cause analysis and process thinking.
- Strong interpersonal skills. Able to work with all levels of staff and Management.
- Fluent in spoken and written English and Vietnamese.
Yêu cầu giới tính:
Nam/Nữ
Ngành nghề:
Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
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