Supervisor/Specialist, Internal Audit

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更新日: 04-05-2024

場所: Quang Nam

カテゴリー: 会計/監査

レベル: Nhân viên

給料: Cạnh tranh

教育: Cao đẳng

経験: 3 - 5 Năm

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仕事内容

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.

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

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