Internal Controlling Manager

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☞ Công ty TNHH FES VietNam

视图: 121

更新日: 16-04-2024

位置: Binh Duong

类别: 会计/审计

招聘人数: 1

水平: Quản đốc/ Giám Sát/ Tổ Trưởng

薪水: Thỏa thuận

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职位描述

* 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.

工作要求

- 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

工作兴趣

- 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.

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其他资讯

- 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)


演讲语言:

联络资料

联系: Lầu 5 OIIC Building, 302 Lê Văn Sỹ, P.1, Q. Tân Bình, Tp.HCM
Người liên hệ

最后期限: 16-05-2024

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