Internal Audit Manager

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Thông tin tuyển dụng

1. Nơi làm việc: Bình Dương
2. Ngành nghề: Kế toán / Kiểm toán , Tài chính / Đầu tư , Sản xuất / Vận hành sản xuất
3. Cấp bậc: Quản lý
4. Hình thức làm việc: Nhân viên chính thức
5. Mức lương: Thỏa thuận

 

Mô tả công việc

Main responsibilities:

• Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc 

Main Duties

• Assist in the development of organizational Risk Management Plan
• Plans financial, regulatory, compliance or operational reviews/audits.
• Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization.
• Conduct performance audits and special audit investigations as and when necessary, or upon request by an appropriate authority.
• Liaise with all departments within the organization to ensure effective and efficient auditing of operations.
• Coordinate audit activities with external auditors.
• Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the organization.
• Monitor and review performance of every year.
• Undertake any other duties that may be assigned from time to time.

Yêu cầu công việc

• Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA, CIA, or other relevant certifications preferred.
• Proven experience 05 years in internal auditing, preferably within the food manufacturing industry or a related field.
• Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks.
• Excellent analytical skills with the ability to identify issues, evaluate evidence, and develop practical recommendations.
• Effective English communication skills, both verbal and written.
• Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
• Proficiency in audit software, data analytics tools, SAP, and Microsoft Office applications.

Kỹ năng công việc cần có

internal audit auditing standards internal control

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