[Tp. hcm]Tuyển kiểm soát nội bộ làm việc tại Quận 1

[Thu Thao Tran]

- Mức lương: VND 12,000,000 - VND 15,000,000
- Kinh nghiệm: Tối thiểu 5 năm (Trưởng phòng)
- Địa điểm: Việt Nam - Hồ Chí Minh - 119 Điện Biên Phủ, Quận 1, TP HCM

* RESPONSIBILITIES
Internal Audit

• Develop and implement internal audit policies, procedures and initiatives.
• Lead, perform and control audit assignments including audit planning programming, conduct and control of audit work and reporting findings to executive management.
• Support process owners/control owners to review development in policies/procedures to meet the future accounting requirements, effective controls.
• Conduct internal audit for operation and compliance test for departments under Operations' process with effective resources, timing and costs. Follow up and resolve timely all issues identified during internal audit engagement.
• Support to perform investigations/Frauds and special projects - to deal with Fraud and other events. Special reviews can be provided when there is a match with audit competency and experience.

Documentation

• Maintains an effective working paper and files.
• Develops and updates effective and efficient audit programs.
• Builds appropriate flow charts with identified key controls.
• Maintain an effective audit report and document action plans.

Other

• Evaluate and provide constructive feed backs on internal policies, procedures.
• Participate ad hoc task force as required e.g software, specific assignment etc.
• Provide effective coaching to Internal Audit staff, staff of other functions.

* QUALIFICATIONS

• 3+ years of accounts payable processing experience.
• Bachelor's Degree.
• Good command in English.
• Works effectively in a fast-paced environment.
• Experience in leading or managing audit team.
• A knowledge of legal & regulatory compliance.
• Senior management position in a diverse accounting environment.
• Worked with ERP system, especially SAP.
• Competent in office computer skills.
• Good command in English.
• Highly committed, passion, well organized, pro-active, honest, integrity, detailed, persevere and diligent.

* OFFER PACKAGE

• Compensation: Attractive salary range + potential for performance bonus
• Benefits: as by Law (others to be agreed).

Hạn nộp
15-September-2016
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Công Ty TNHH Một Thành Viên Thương Mại QSR Việt Nam
63 Phạm Ngọc Thạch,Phường 6, Quận 3, Ho Chi Minh City, Vietnam