Asia Internal Audit Specialist (Senior)

Errore

☞ De Heus LLC

Visualizza: 188

Giorno di aggiornamento: 04-05-2024

Località: Ho Chi Minh

Categoria: Contabilità / Auditing Finanza / Banca / Azione

Posizione: Trưởng nhóm / Giám sát

Stipendio: Cạnh tranh

Educazione: Đại học

Esperienza: 2 - 10 Năm

Đang tải ...

Descrizione del lavoro

Report to: Regional Finance Controller Asia

Main responsibilities:

-Create and maintain a risk map (including potential financial impact) based on key financial processes in the Asia region;

- Suggest prioritization based on the risk map;

- Analyse current ways of working across the region and identify best practices;

- Combine best practices across the region to design the most optimal / efficient process with the lowest risk;

- Cooperate with related departments on the design of such processes (e.g. purchasing, sales, tax, legal);

- Assess IT requirements and standardize system functioning across the region in cooperation with IT;

- Create and maintain an implementation plan for the region and execute the plan accordingly (including visiting the related BU);

- Cooperate with the local internal auditing team in the development of accompanying reference materials (SOPs, guidelines, manuals) and internal auditing planning (frequency, sampling method, etc.);

- Maintain records of regional ways of working and related documentation.

Not part of the scope:

- Auditing the local business unit adherence to the SOP / process;

- Training of local business unit auditing teams;

- Non-financial auditing (e.g. quality and legal);

- Participation and support in external audits;

- Execution of, or participation in, internal audits organized by Group.

Requisiti di lavoro

Qualifications:Bachelor’s degree or higher in economics, finance, accounting & auditing
Experience:From 3 years of experience in internal audit, preferable working experience in manufacture.

Competencies:

-Objective, confidential, honest, prudent, responsible, and committed

- Ability to work under pressure

- Active, straightforward in communication and willing to closely work with other members to accomplish the shared goals. Well negotiating skill and planning skill.

- Good understanding on internal control, internal audit, COSO and risk assessment is a must

Language(s):Good ability to synthesize, analyze and assess documents and reports in English.

Beneficio del lavoro

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Nghỉ phép năm
Đang tải ...

Scadenza: 03-06-2024

Clicca per candidarti per un candidato gratuito

Applicare

Đang tải ...
Đang tải ...

LAVORI SIMILI

Đang tải ...
Đang tải ...