Tiếng Việt
Supervisor, Internal Control Audit
(Auditor)
Mức độ kinh nghiệm
Chức năng công việc
Ngành nghề
Trình độ học vấn tối thiểu
Loại công việc
Mô tả công việc
A Good Opportunity for ..
• Participate in the monthly, quarterly, and annually audit plan.• Obtaining understanding over internal control process and review existing process flow.• Perform and review risk-based audit based on audit program and prepare internal audit reports• Supervise audit team to collect audit evidence, supporting documents, any other information as parts of audit work review audit documentation and provide updates on work status• Facilitate team in daily work, solve any conflict if any• Participate in inventory physical count• Participate in any training required by the department or the company weekly follow-up of Project.• Perform other tasks as assigned by Head of Department
Mở Đi
Yêu cầu công việc
• Bachelor’s degree in Accounting, Finance, or related field.• Minimum 3+ years of experience in internal audit or related roles.• Strong understanding of internal control frameworks and risk assessment.• Excellent analytical, communication, and leadership skills.• Proficiency in audit tools and Microsoft Office Suite.• Ability to work independently and manage multiple tasks effectively.
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Làm nổi bật
Cơ hội nghề nghiệp
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