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Asia Internal Audit Specialist

4 months ago

Ho Chi Minh City, Vietnam Công ty TNHH De Heus Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Report to: Regional Finance Controller Asia

Main responsibilities:

- Create and maintain a risk map (including potential financial impact) based on key financial processes in the Asia region;
- Suggest prioritization based on the risk map;
- Analyse current ways of working across the region and identify best practices;
- Combine best practices across the region to design the most optimal / efficient process with the lowest risk;
- Cooperate with related departments on the design of such processes (e.g. purchasing, sales, tax, legal);
- Assess IT requirements and standardize system functioning across the region in cooperation with IT;
- Create and maintain an implementation plan for the region and execute the plan accordingly (including visiting the related BU);
- Cooperate with the local internal auditing team in the development of accompanying reference materials (SOPs, guidelines, manuals) and internal auditing planning (frequency, sampling method, etc.);
- Maintain records of regional ways of working and related documentation.

Not part of the scope:

- Auditing the local business unit adherence to the SOP / process;
- Training of local business unit auditing teams;
- Non-financial auditing (e.g. quality and legal);
- Participation and support in external audits;
- Execution of, or participation in, internal audits organized by Group.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
Qualifications:Bachelor’s degree or higher in economics, finance, accounting & auditing
Experience:From 3 years of experience in internal audit, preferable working experience in manufacture.

Competencies:

- Objective, confidential, honest, prudent, responsible, and committed
- Ability to work under pressure
- Active, straightforward in communication and willing to closely work with other members to accomplish the shared goals. Well negotiating skill and planning skill.
- Good understanding on internal control, internal audit, COSO and risk assessment is a must

Language(s):Good ability to synthesize, analyze and assess documents and reports in English.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: ACCA,Kiểm Toán

Đại Học
Không yêu cầu