Senior Internal Controller

4 days ago

Thành phố Hồ Chí Minh, Vietnam Công ty TNHH Onpoint Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Reporting to OnPoint Board of Management you will be responsible for:

- Developing an annual audit plan based on business risks and priorities.
- Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan.
- Communicating audit results and recommendations to audited departments. Advising process owners on improving weaknesses in processes.
- Conducting quality assurance for major projects, focusing on controls and risk management.
- Following up with audited departments on the timely remediation of audit findings to continuously improve operations.
- Conducting ad-hoc analysis of specific operational processes to identify gaps and root causes and recommending areas of improvements.
- Working with all departments to ensure processes and procedures are up-to-date and achieving ISO 9001:2015 or other relevant certifications.
- Continuously reviewing and improving audit processes and activities.

**Chức vụ**: Nhân viên/Chuyên viên

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

**Quyền lợi được hưởng**:
Premium Insurance
Annual leave: Fifteen (15) working days per calendar year. Sick Leave: Three (3) working days per calendar year. Work from home: One (1) day in per week
Laptop provided
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- At least 3 to 5 years of experience in auditing or advisory function.
- Bachelor’s degree in business administration, accounting, finance or computer information systems.
- Preferred qualifications or certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA).
- Good written and verbal communication skills.
- Logical and strong reasoning ability to assess and analyze risks and inefficiencies including processes, systems and people.
- Good problem-solving and process-thinking skills.
- Strong interpersonal skills and the ability to work with all levels of staff and Management.
- Fluency 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
Không yêu cầu

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