Check with seller Việc làm Hồ Chí Minh tuyển gấp Senior Internal Auditor Thành Phố Hồ Chí Minh

Mô tả công việc Senior Internal Auditor is responsible for completing internal audit activities consistent with the standards established by The IIA. This includes all phases of assurance and consulting engagements. The successful candidate would handle the respectful RESPONSIBILITY : - Identify business objectives, risks and evaluate key controls - Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with REE Corp's policies and procedures, and identify opportunities for process improvements - Develop preliminary findings and realisitic recommendations to improve / enhance the internal control environment - Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented - Prepare accurate, logical and detailed workpapers clearly describing the work perfomed, test results and conclusions reached - Leverage insights and understanding of the Company in identifying risks and potential areas for audit - Perform other internal audit related duties as assigned - Maintain an awareness of audit trends and “best practices” - Interact with REE Corp's management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills. Quyền lợi được hưởng Laptop Chế độ bảo hiểm Du Lịch Phụ cấp Chế độ thưởng Chăm sóc sức khỏe Đào tạo Tăng lương Công tác phí Nghỉ phép năm CLB thể thao Yêu cầu kỹ năng - CIA certification (completed or in progress) would be an advantage - Bachelor’s degree in Accounting, Finance or another related field - 3 years of experience working as external auditor, risk advisory consultant or internal auditor for large corporations (Holding companies are preferred) Technical Skills: - Good knowledge of risk-based internal audit methodology - Good Communication & Logical thinking - Good knowledge of risk management and controls concepts, leading industry practices - Good analysis, report writing and presentation skills WHAT YOU WOULD BE PROVIDED: + Nice office with supportive colleagues + Employee Care Package: Health-checkup once/ year; 24/24 Accident & Healthcare Insurance; Company trip; Allowances or Gifts on special events: Birthday, Women’s Day, Mid Autumn, Tet..., Kids Awards; Lunch allowances + 100% salary from probation time; Social/ Health/ Unemployment Insurance 100% from probation time (up to maximum basis following the regulation) + Annual Performance Review Bonus/ Incentive Bonus + Competitive Salary & package + Training & development program + Work from home with full salary during pandemic (following Notice of Authority)

Contact seller Share

Comments