Internal Audit Executive - Khối F&B

Lượt xem: 174

Ngày cập nhật: 04-05-2024

Địa điểm: Hồ Chí Minh

Ngành nghề: Kế toán - Kiểm toán

Vị trí: Nhân viên

Mức lương: Cạnh tranh

Trình độ: Đại học

Kinh nghiệm: 2 - 3 Năm

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Mô tả công việc

Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional.
Develop audit scopes, including assigning internal controls and risk areas.
Perform various aspects of execution of risk-based operational audits.
Document all information pertaining to audit results including findings, opportunities, and observations.
Follow up with management on remedial action.
Prepare Audit and Executive Summary reports.
Promote value and recommendations including efficiency and cost-savings opportunities.
Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards.
Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion.
Assist with implementing audit tools to improve audit efficiencies.
Create, revise and document Internal Audit policies and procedures.
Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction.
Perform other duties as assigned.

Bachelor’s Degree in Internal Audit, Accounting & Finance, or Business Management.
Minimum 2-3 years of experience in internal audit, external audit or IT audit
Certificate in Professional CPA/CIA /CISA are preferable
Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks
Knowledge in retail or F&B industry is a plus.
Good initiative, analytical, presentation and communication skills.
Strong computer skills; Proficient with MS Office, accounting software and databases
Good command of spoken and written English.

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