Internal Controlling Manager
Errore
Visualizza: 121
Giorno di aggiornamento: 16-04-2024
Località: Binh Duong
Categoria: Contabilità / Auditing
Numero di reclute: 1
Posizione: Quản đốc/ Giám Sát/ Tổ Trưởng
Stipendio: Thỏa thuận
Descrizione del lavoro
* Internal Audit controls- Present an annual internal audit plan by reference to the risk management framework to the Head of Finance for approval.
- Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
- Undertake the approved internal audit plan in line with agreed procedures liaising with the relevant departments.
- At the conclusion of audit visits to provide a full briefing to the relevant departments ensuring that their comments are recorded as part of the review.
- Agree action plan necessary to implement the audit recommendations with the director of relevant departments.
- Present the audit report to the Head of Finance, highlighting any areas of concern and the resultant action plan.
- Monitor the implementation of any recommendations.
- Identify common features across audits and organisation-wide issues, proposing appropriate systems improvements.
- Report to the Head of Finance that the Trustees are aware of the key findings and the actions being taken to resolve any areas of concern.
* External Audit controls
- Implement audit procedures to Sales fieldwork. Check work disciplines - daily sales report of sales teams, inventory of distributors, the status of selling points, market area and its visibility by checking random shops within the area.Auditors reports review
- Meet/Evaluate/Audit vendors to ensure the company can purchase good quality products/services at a reasonable price.
* Process & Policy Standardization
- Develop policies, procedures and ensure their implementation.
- Ensure that issues of internal control are considered during all work and in the development of new policies and procedures.
- Contribute to continuous review of the policies/procedures to recommend changes as necessary.
- Review current Authorization Matrix and revise as per new changing on the business structure (if needed).
* Fraud investigation
- Lead and coordinate with other departments in case investigation.
Requisiti di lavoro
- Working experience in auditing, accounting – tax consulting services.- Should be fluent in English
- Certified Internal Auditor (CIA) certificate / Certified Information System Auditor (CISA) / ACCA
- Advantages of the Big 4 Experience
- Staff management – supervision, coaching
- Effective communication
Beneficio del lavoro
- Having chances to get attractive company bonus every month/year- Company trip once a year + Joining party
- Salary and position is reviewed 1 time a year
- Bonus by individual ability and company’s performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Dynamic and sociable working environment.
Altre informazioni
- Đơn xin việc.- Sơ yếu lý lịch
- Sổ hộ khẩu (có công chứng)
- CMND (có công chứng)
- Các bằng cấp liên quan. (có công chứng)
Lingua di presentazione:
Informazioni sui contatti
Contatto: Lầu 5 OIIC Building, 302 Lê Văn Sỹ, P.1, Q. Tân Bình, Tp.HCM Người liên hệ
Scadenza: 16-05-2024
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