[binh Duong with Shuttle Bus]
5 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)Audit Planning and Execution:
- Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization.
- Conduct thorough audits of financial statements, operational processes, and compliance activities to assess risks and control deficiencies.
- Utilize audit techniques such as sampling, data analysis, and interviews to gather relevant information and evidence.
Risk Assessment and Control Evaluation:
- Identify and assess risks associated with business operations, financial reporting, and regulatory compliance.
- Evaluate the design and operating effectiveness of internal controls to mitigate identified risks and ensure compliance with company policies and regulatory requirements.
- Provide recommendations for improving control procedures, operational efficiency, and risk management practices.
Reporting and Communication:
- Prepare clear, concise, and insightful audit reports detailing findings, recommendations, and action plans for management review.
- Communicate audit results and recommendations to key stakeholders, including senior management and audit committee members.
- Collaborate with business units to facilitate the implementation of audit recommendations and monitor progress towards remediation.
**Chức vụ**: Trưởng nhóm/Trưởng phòng
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Attractive salary & compensation package
Global working environment
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA, CIA, or other relevant certifications preferred.
- Proven experience 10 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.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu
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