Asia Internal Audit Specialist (Senior)

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☞ De Heus LLC

视图: 182

更新日: 14-04-2024

位置: Ho Chi Minh

类别: 会计/审计 金融/银行/股票

水平: Trưởng nhóm / Giám sát

薪水: Cạnh tranh

水平: Đại học

经验: 2 - 10 Năm

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职位描述

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.

工作要求

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.

工作兴趣

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Nghỉ phép năm
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最后期限: 14-05-2024

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