Internal Audit
4 days ago
Quay lại trang tìm kiếm 5 giờ trước
**INTERNAL AUDIT**:
Ứng tuyển ngay
Vị trí TP. HCM
Lương Thỏa thuận
Phòng ban Internal Audit
Loại hình Full time
**JOB SUMMARY**:
Responsible for implementing and maintaining the Internal Audit Manual process/policy as required.
**JOB RESPONSIBILITIES**:
**Internal Audit**:
- Prepare Internal Audit Planning for auditable areas as assigned.
- Assess the risk of auditable areas.
- Analysis, assess the effectiveness of internal control, processes, and policies.
- Perform audit fieldwork.
- Communicate and work with the Head of Departments of Hospitals to discuss audit findings, audit recommendations, audit follow-up, and action plans.
- Prepare audit report as assigned.
- Advise management about risk, compliance with law, regulations, and internal control.
**Supporting tasks**:
- Perform other tasks assessment from the above level.
- Manage team by assignment, monitoring and coaching staffs to complete audit procedure.
**EXPERIENCE & SKILLS REQUIREMENTS**:
- Minimum of 4 years of work experience in Internal Audit, with a 1-year minimum of management experience.
- Strong negotiation skills and influencing skills.
- Knowledgeable about the healthcare industry, finance, and hospital operation.
- Technical risk management (risk measurement, risk modeling, )
- Have excellent writing, analytical, problem-solving, and presentation skills, with an ability to discern issues ang focus on material risks and/or control weaknesses.
- English fluency
- Willing to travel
**EDUCATION REQUIREMENTS**:
- Bachelor’s degree level or equivalent professional qualification in a relevant field.
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