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Internal Control Executive (Ha Noi)

Abbott Việt Nam

Mức lương: Thỏa thuận Nơi làm việc: Hà Nội Trình độ: Đại học Đã hết hạn

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Nộp đơn Lưu việc làm

Mô tả công việc

Develop risk–based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities.
Design internal audit procedures and work programs.
Advise management on the resourcing requirements and other support needed for the Internal Audit function
Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Prepare audit reports in line with the approved audit plan.
Monitor the timely implementation of the management actions recommended in the audit reports.
Regularly partner with stakeholders in departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
Perform surprise check/audit if required
Coordinate with relevant team to facilitate for Corporate Internal Audit works from planning stage till completion
Proactively propose any changes on policy, guidance, business process if required
Participate in business process re-engineering projects if required

Yêu cầu công việc

Work Experience: Proven experience as an Audit/ Finance Consultant in Public Accounting Firm - Big 4 or MNC audit/control environment belong to FMCG industry with a minimum 3 year experience is a MUST

Educational Qualifications and Soft Skills:

Bachelor's degree in Audit/Accounting/ Finance
Internationally recognized accounting or auditing certification, such as CPA, ACCA, CIMA etc. (desirable)
Good command of English and Vietnamese
Strong communication, time management and teamwork
Ability to work well under high pressure

Technical Experience:

Affinity with general IT and information systems (SAP, Oracle, Sun…)
Familiar with accounting standards (VAS, US GAAP)
Experience with COSO framework, Sarbanes Oxley or similar internal control frameworks
Good understanding of the key processes of an organization
Experience with risk based auditing techniques and procedures, gained through internal or external audit assignments