Supervisor/Specialist, Internal Audit

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☞ Hoiana Integrated Resort

Aussicht: 253

Update Tag: 04-05-2024

Ort: Quang Nam

Kategorie: Rechnungswesen / Wirtschaftsprüfung

Position: Nhân viên

Gehalt: Cạnh tranh

Bildung: Cao đẳng

Erfahrung: 3 - 5 Năm

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Jobbeschreibung

  • This role will assist the Director of Internal Audit in developing annual risk-based audit plan, and in performing full lifecycle of internal audit project, including scoping, control testing, reporting, and following-up the agreed action plans with respective process owners.
  • Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.
  • Perform internal control testing, prepare audit working papers and written reports in accordance with the department’s quality standards.
  • Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial action.
  • Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.
  • Oversee and track effective and timely remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners.
  • Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.
  • Assists with other ad-hoc projects and/or fraud investigations as assigned.

Stellenanforderung

  • Bachelor’s degree in Accounting, Finance or related field.
  • Candidates with CIA, ACCA, and/or CPA would be advantageous.
  • Minimum three years of experience in internal audit role or with Big 4 audit firms
  • Experience in Hospitality/Gaming/Real Estate industry is a plus
  • Excellent written and oral communication skills and attention to detail
  • Independent, self-driven, pro-active attitude

Job Nutzen

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
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Frist: 03-06-2024

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