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수평: Nhân viên
봉급: Cạnh tranh
교육: Cao đẳng
경험: 3 - 5 Năm
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업무 설명서
- 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.
작업 요구 사항
- 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
직업 혜택
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
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마감 시간: 14-05-2024
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