Internal Control Manager
Báo lỗi
Lượt xem: 192
Ngày cập nhật: 14-04-2024
Địa điểm: Hồ Chí Minh
Ngành nghề: Quản lý chất lượng (QA/QC) Marketing - PR Bán hàng
Vị trí: Quản lý
Mức lương: Cạnh tranh
Trình độ: Đại học
Kinh nghiệm: 2 - 5 Năm
Mô tả công việc
· Developing an annual audit plan, based on business risks and priorities. Present annual audit plan to Management Team / Board of Directors to get approval
· Carry out auditing operations of departments in accordance with annual audit plan
· Communicate audit results and recommendations to audited departments. Final audit report to be sent to Line Manager and Management Team
· Follow up with audited departments on the timely remediation of audit findings so that OnPoint can continuously improve our operations.
· Conduct analysis of specific operational processes to identify people, process or system gaps and root causes. Recommend areas of improvements to business process owners, stakeholders and Management team.
· Work with all departments to ensure that OnPoint processes and procedures are up-to-date, and OnPoint can achieve ISO 9001:2015 certification.
· Continuously review and improve Internal Audit processes and activities.
Carry out ad hoc inspection or analysis to identify process gaps as requested by Management
Yêu cầu công việc
· At least 05 years working in an auditing or advisory function, with at least 01 year in a managerial position.
· Good written and verbal communication with peers and management team members.
· Logical and strong reasoning ability to assess / analyze risks including processes, systems, and people.
· Experience in applying relevant Internal Control/Audit frameworks like COSO
· Structured methodology in problem solving, root cause analysis and process thinking.
· Strong interpersonal skills. Able to work with all levels of staff and Management.
· Fluent in spoken and written English and Vietnamese.
Quyền lợi công việc
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Hạn nộp: 14-05-2024
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